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3,000 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice1410250892013
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount3,000 lekë
Invoice descriptionSHP INTERNETI MARS 2013 INSPEKTORIATI I PUNES FIER