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6,288 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 6,288
Amount6,288 lekë
Invoice description1094017 INUK poste Korce fat.1173 dt.31.12.2013 seria 11518825