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12,759 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,759 lekë
Invoice descriptionINUK ABONIME NENTOR 2013 KONTRATE NE VAZHDIM 68 DT.08.01.2013 FAT 382/383 DT.04.12.2013