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132,896 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PLUS COMMUNICATION

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice4210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Unspecified 132,896
Amount132,896 lekë
Invoice descriptionINUK telefon fat.116796149 dt.01.01.2014 kodi 1794

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 1,821,228