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142,800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PROQUAL

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice63710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPROQUAL
BranchTirane
Category
Amount142,800 lekë
Invoice descriptionINUK sherbim transporti Up.12 dt.09.12.2013 vlersim perfundimtar dt.12.12.2013 fat.336 dt.16.12.2013 seria 43070193