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1,164 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice36010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,164
Amount1,164 lekë
Invoice descriptionINUK poste Kukes korrik 2014 fat 472 12599121