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147,165 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PLUS COMMUNICATION

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice54410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount147,165 lekë
Invoice descriptionINUK pagese celulari muaji gusht 2013 fat.112792778 dt.01.09.13 kodi 3111 kod pajtimtari 1794