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504 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice30110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 504
Amount504 lekë
Invoice descriptionINUK POSTA FAT 449 DT 31.05.14 SR 11519099 FAT 550 DT 30.06.2014 SR 11518450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) C O L O M B O 32,400