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88,000 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice27710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 Albanian lekë
Invoice descriptionINUK-U djeta qershor 2015 miratim MZHU 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 268,474