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12,759 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice54010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,759 lekë
Invoice description1094017 INUK abonime shtator 2013 kontrate 8.01.13 ne vazhdim fat.296&297 dt.01.10.13 seria 02149946 &02149947