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1,008 lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice22810940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,008
Amount1,008 lekë
Invoice descriptionINUK-U poste Durres fat 30.5.2015