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4,788 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice2910250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,788
Amount4,788 lekë
Invoice descriptionI.SH.P Fier 1025089 internet Prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) JOTI 20,505