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372 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount372 lekë
Invoice descriptionINUK poste kukes nentor 2013 fat.699 dt.30.11.2013 seria 02133428