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2,952 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice35310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,952
Amount2,952 lekë
Invoice descriptionINUK poste Korce fat 702 31.07.2014