Home› Treasury Transactions

6,246 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice18610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,246
Amount6,246 lekë
Invoice descriptionINUK-U abonime prill 2015 fat 244 s 16483297

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE 65,704