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9,240 lekë

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

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice6102508932013
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount9,240 lekë
Invoice descriptionTEL+INTERNET DHJET 2012 JANAR 2013