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12,759 Albanian lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice54010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount12,759 Albanian lekë
Invoice description1094017 INUK abonime shtator 2013 kontrate 8.01.13 ne vazhdim fat.296&297 dt.01.10.13 seria 02149946 &02149947