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45,300 lekë

Inspektoriati Shteteror i Punes Durres (0707)ANI - PRINT

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice5310250912014
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryANI - PRINT
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 45,300
Amount45,300 lekë
Invoice description1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI