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12,960 lekë

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

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice45/110250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount12,960 lekë
Invoice descriptionTEL + INTER MAJ QERSH KORRIK INSPEKTORIATI I PUNES FIER