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3,600 lekë

Inspektoriati Shteteror i Punes Vlore (3737)ELTION THANASI

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2710250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryELTION THANASI
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1025087 INSPEKTORIATI INTERNET SARANDE FAT NR 636 DAT 25.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Inspektoriati Shteteror i Punes Vlore (3737) ND. UJESJELLESI VLORE 1,176