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168 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice18910940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 168
Amount168 lekë
Invoice description1094017 INUK POSTA SHKODER FAT 373 DT 30.04.15 SR 20560673