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93,900 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → INTERSIG

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTERSIG
BranchTirane
Category —
Amount93,900 Albanian lekë
Invoice description1094017 INUK TPL uP.07 DT.25.10.2013 NJOFT.FITUESI 3281 DT.11.11.2013 FAT.396 DT.30.11.2013 SERIA 11504554