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104,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice26510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 104,500
Amount104,500 lekë
Invoice descriptionINUK-U djeta te brendshme qershor 2015 urdher 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BAILIFF SEVICES-MATANI & CO 1,908,106