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49,848 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount49,848 lekë
Invoice descriptionINUK telefon Tirane muaji NENTOR 2013