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252 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice26610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 252
Amount252 lekë
Invoice descriptionINUK-U poste qershor 2015 dega Durres fat 20552127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BLEK-K 7,172,800