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240 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → UJSJELLSI

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice15710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJSJELLSI
BranchTirane
Category Uje 240
Amount240 lekë
Invoice descriptionINUK . UJE LEZHE MUAJI MARS 2014 KONTRATA 119027 FAT. DT.07.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 63,388