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4,776 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice17210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,776
Amount4,776 lekë
Invoice descriptionINUK-U pagese shp.poste Korce 2015 fat 378 s 20561976