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37,200 lekë

Inspektoriati Shteteror i Punes Fier (0909)VELLEZERIT KUKA

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice3810250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,200
Amount37,200 lekë
Invoice descriptionI.SH.P. Fier 10250859 mirembajtje UP 4 dt.19.6.1.2017,PV.5dt.19.6.2017fat.nr.4 ser.50212454 dt.19.6.2017