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9,994 lekë

Inspektoriati Shteteror i Punes Fier (0909) → YMERAJ PRINT

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice6310250892014
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryYMERAJ PRINT
BranchFier
Category Kancelari 9,994
Amount9,994 lekë
Invoice descriptionISHP 1025089 kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,560