Home Treasury Transactions

5,784 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice36310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,784
Amount5,784 lekë
Invoice descriptionINUK poste korrik 2014 Sarande fat 298 31.07.2014