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4,788 lekë

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

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice4610250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,788
Amount4,788 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 internet Gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
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