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11,352 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice28310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 11,352
Amount11,352 lekë
Invoice descriptionINUK shp poste mars-maj 2014 zyra Elbasan fat 179,261,340