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1,660 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)UJESJELLES QYTETI SHKODER

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice24910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES QYTETI SHKODER
BranchTirane
Category Uje 1,660
Amount1,660 lekë
Invoice descriptionINUK-U uje maj 2015 kontrate nr 371.1 zona G klienti 793

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALTIN LATIFI 635,712