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2,028 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice61010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount2,028 lekë
Invoice descriptionINUK POSTE ELBASAN FAT.662 DT.31.10.2013 SERIA 08750141