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10,380 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice4910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 10,380
Amount10,380 lekë
Invoice descriptionINUK poste fat.46 dt.31.01.2014 seria 11515998