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2,502 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice13010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,502
Amount2,502 lekë
Invoice description602 INUK posta lezhe mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 23,608