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44,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice14510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionINUK-U djeta brenda vendit prill 2015 urdher 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 9,744