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1,776 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice54510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,776
Amount1,776 lekë
Invoice descriptionINUK poste Fier nentor 2014 fat 104 s 16488104