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9,720 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice2810250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount9,720 lekë
Invoice descriptionSHP TEL QERSHOR KORRIK 2012 INSPEKTORIATI FIER