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6,744 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice8410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,744
Amount6,744 lekë
Invoice descriptionINUK poste durres muaji shkurt 2014 fat 10 dt.28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 630