Home Treasury Transactions

8,000 lekë

Inspektoriati Shteteror i Punes Vlore (3737)ELDA DEDJA(L21401024J)

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice11610250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryELDA DEDJA(L21401024J)
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000
Amount8,000 lekë
Invoice description1025087 INSPEKTORIATI BOJE PRINTERI FAT NR 14 DAT 15.12.2014