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162,234 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PLUS COMMUNICATION

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice56510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount162,234 lekë
Invoice description600-602 INUK telefon,kodi 3111,1794,fat Tetor 2013