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3,636 lekë

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

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice3310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,636
Amount3,636 lekë
Invoice descriptionINUK-U poste fat 550s16488912

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RROK DEDA 75,480
03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 2,110,116