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132,602 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PLUS COMMUNICATION

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 132,602
Amount132,602 lekë
Invoice description1094017 INUK telefon nentor 2013 fat.116759284 dt.01.12.2013 kodi 1794

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 24,780