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6,372 lekë

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

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice327110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,372
Amount6,372 lekë
Invoice descriptionINUK-U abonime korrik 2015 fat 16483418