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4,104 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PLUS COMMUNICATION

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice21410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,104
Amount4,104 lekë
Invoice descriptionINUK shp telefoni prill 2014 nr abon 3111 pajt 1794