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3,320 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)UJESJELLES QYTETI SHKODER

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES QYTETI SHKODER
BranchTirane
Category
Amount3,320 lekë
Invoice descriptionINUK UJE SHKODER muaji shtator-tetor 2013 kontrata 371.1 zona G nr klientit 793