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6,708 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount6,708 lekë
Invoice descriptionINUK poste Korce tetor nentor 2013 fat.964 dt.31.10.2013 seria 08750714 fat.1054 dt.30.11.2013 seria 11517206