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456 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice17310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 456
Amount456 lekë
Invoice descriptionINUK-U pagese shp.poste Durres 2015 fat 266 s 16491186

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 132,101