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56,862 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice11810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 56,862
Amount56,862 lekë
Invoice descriptionINUK-U lik poste Tirane fat 1452 s 20557251

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHOQERIA PERMBARIMORE JUSTITIA 40,000