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240 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)UJSJELLSI

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice47210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJSJELLSI
BranchTirane
Category Uje 240
Amount240 lekë
Invoice descriptionINUK uje shtator 2014 kont nr 119027 zona 30/170