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3,240 lekë

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

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice910250892012
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount3,240 lekë
Invoice descriptionSHP TEL + INTERN SHKURT 2012 INSPEKTORIATI I PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Inspektoriati Shteteror i Punes Fier (0909) DEGA E TATIMEVE FIER 49,620