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3,384 lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice19910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,384
Amount3,384 lekë
Invoice description1094017 INUK poste DURRES fat.157 dt.30.04.2014