Home› Treasury Transactions

1,200 lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice5710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 1,200
Amount1,200 lekë
Invoice descriptionINUK posta janar 2014 fat.20 dt.31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 20,000