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1,660 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)UJESJELLES QYTETI SHKODER

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES QYTETI SHKODER
BranchTirane
Category Unspecified 1,660
Amount1,660 lekë
Invoice description1094017 INUK UJE Shkoder fat.3102383 dt.31.12.2013 kontrate.371.1.zona G klienti 793