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10,836 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice8710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 10,836
Amount10,836 lekë
Invoice descriptionINUK poste fat. 152 dt.28.02.2014 seria 11515802

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 3,819