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7,560 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice30310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 7,560
Amount7,560 lekë
Invoice descriptionINUK posta fat 252 dt 30.06.14 sr 12597309