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33,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice4010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice descriptionINUK-U djeta janar 2015 urdher 79 09.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 2,328