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42,678 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice26710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 42,678
Amount42,678 lekë
Invoice descriptionINUK-U poste qershor 2015 fat 20552895