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1,914 lekë

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

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice34110940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,914
Amount1,914 lekë
Invoice descriptionINUK-U POSTA FAT 576 DT 31.07.2015 SERI 20558644