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4,824 lekë

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

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 4,824
Amount4,824 lekë
Invoice descriptionINUK posta dhjetor 2013 fat 239 dt.30.12.2013 seria 11515454