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15,084 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount15,084 lekë
Invoice description1094017 INUK posta Sarande shtator-tetor 2013