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12,636 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice8810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 12,636
Amount12,636 lekë
Invoice descriptionINUK-U poste shkurt 2015 dega Korce fat 44&147 s 20559443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE 1,965