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2,328 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice4010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 2,328
Amount2,328 lekë
Invoice descriptionINUK poste durres muaji janar 2014 fat.26 dt.31.01.2014 seria 11511387

Others with the same invoice number

the invoice number repeats within an institution
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