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39,960 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ADI-12

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryADI-12
BranchTirane
Category —
Amount39,960 Albanian lekë
Invoice descriptionINUK parking kontrate ne vazhdim 52 dt.08.01.2013 fat 21 dt.11.12.2013 seria 86746739