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168 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 168
Amount168 lekë
Invoice description1094017 INUK poste Shkoder fat.1108 dt,31.12.2013 seria 11521108