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942 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice61310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount942 lekë
Invoice descriptionINUK POSTE shkoder muaji nentor 2013 fat 1005 dt.30.11.2013 seria 08738105