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62,472 lekë

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

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice52810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 62,472
Amount62,472 lekë
Invoice descriptionINUK poste nentor 2014 fat 4628