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328,521 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → Sektori i tatimeve te tjera

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice14210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shtese page per funksionin 328,521
Amount328,521 lekë
Invoice descriptionINUK sigurime shoqerore te prapambetura urdher 28 dt.20.02.2014 nr prot 1171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 247,500