Home Treasury Transactions

18,852 lekë

Inspektoriati Shteteror i Punes Durres (0707)ANI - PRINT

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice5810250912014
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryANI - PRINT
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 18,852
Amount18,852 lekë
Invoice description1025091 INSPEKTORIATI I PUNES BLERJE DOKUMENTACIONI DIF FAT NR 14 DT 29.09.2014