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4,068 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice28410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,068
Amount4,068 lekë
Invoice descriptionINUK-U poste qershor 2015 dega Korce fat 652 s 20561838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 5,612