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1,218 lekë

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

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice326110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,218
Amount1,218 lekë
Invoice descriptionINUK-U poste qershor 2015 fat 20555178