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2,316 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice31210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,316
Amount2,316 lekë
Invoice descriptionINUK poste fat. 598 DT 30.06.14 SR 11518999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS 465,307