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6,246 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice27010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,246
Amount6,246 lekë
Invoice descriptionINUK-U poste qershor 2015 urdher 36 04.02.2015 fat 16483361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BAILIFF SERVICES ALBANIA 104,183,155