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5,796 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice9510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 5,796
Amount5,796 lekë
Invoice descriptionINUK-U abonime shkurt 2015 urdher 36 04.02.2015 fat 93 s 16489446