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4,344 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice30510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,344
Amount4,344 lekë
Invoice descriptionINUK posta fat 312 dt 30.06.2014 sr 12592416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 2,550