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2,662,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)TDR GROUP

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice33710940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 2,662,000
Amount2,662,000 lekë
Invoice descriptionINUK-U VENDIM GJUQI NIKO DOBRONIKU URDH 178 DT 13.07.2015