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876 lekë

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

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 876
Amount876 lekë
Invoice descriptionINUK posta dhjetor 2013 fat 809 seria 11509687