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2,136 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount2,136 lekë
Invoice description1094017 INUK posta Durres fat.96 dt.30.10.2013 seria 11516007