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504 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice20410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 504
Amount504 lekë
Invoice descriptionINUK poste shkoder fat.346 dt.30.04.2014 seria 11519146

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 441,357