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3,240 lekë

Inspektoriati Shteteror i Punes Fier (0909)TELE.CO&CONSTRUCTION

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice1210250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount3,240 lekë
Invoice descriptionSHP TEL MARS 2012 INSPEKTORIATI I PUNES