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6,480 lekë

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

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice410250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount6,480 lekë
Invoice descriptionSHP TEL DHJET JANAR 2012 INSPEKTORIATI I PUNES