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376,680 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → SPARKLE 32

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySPARKLE 32
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 376,680
Amount376,680 lekë
Invoice descriptionINUK-U riparim mjete transporti up 04 02.06.2015 fat 20603902

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS 613,348