Home Treasury Transactions

1,036,422 lekë

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

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice52410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,036,422 lekë
Invoice descriptionINUK sigurime 1.7% tetor 2013 listpagesa e puninjesve muaji Tetor 2013
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.