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25,236 lekë

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

Payment record

Executed22.05.2014
Registered20.05.2014
Invoice19810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 25,236
Amount25,236 lekë
Invoice description1094017 INUK poste Sarande fat.156 dt.30.04.2014 seria 12597160