Home› Treasury Transactions

1,668 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice4610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 1,668
Amount1,668 lekë
Invoice descriptionINUK poste fat.35 dt.31.01.2014 seria 11509835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 22,417