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26,484 lekë

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

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice321110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 26,484
Amount26,484 lekë
Invoice descriptionINUK-U poste korrik 2015 fat 20555899