Home› Treasury Transactions

3,672 lekë

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

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice21910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,672
Amount3,672 lekë
Invoice descriptionINUK shp poste maj 2014 fat 493 Korce

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 127,184