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15,470 lekë

Inspektoriati Shteteror i Punes Fier (0909) → KUJTIM KAPO

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice6710250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryKUJTIM KAPO
BranchFier
Category Sherbime te tjera 15,470
Amount15,470 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 likujdim fature