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4,560 lekë

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

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice1310250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,560
Amount4,560 lekë
Invoice descriptionI.SH.P Fier 1025089 internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Zyra e Punes Fier (0909) UJESJELLSI FIER 19,200