Home Treasury Transactions

909,760 lekë

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

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice52510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount909,760 lekë
Invoice descriptionINUK Tatim muaji tetor 2013 listpagesa e puninjesve muaji Tetor 2013