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60,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)SHPETIM ALLAMANI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice59510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySHPETIM ALLAMANI
BranchTirane
Category
Amount60,000 lekë
Invoice description602 INUK VEND GJYQI Xheladin Durici VGJA 431 dt.10.04.03 V.Gj.127 dt.20.09.2002 urdher 158 dt.03.06.13