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6,222 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount6,222 lekë
Invoice descriptionINUK poste Sarande nentor 2013 fat.456 dt.30.11.2013 s.02135559