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240 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → UJSJELLSI

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJSJELLSI
BranchTirane
Category Uje 240
Amount240 lekë
Invoice descriptionINUK . lik ft uji seri 0603317 dt 5.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 2,184,325