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79,500 lekë

Inspektoriati Shteteror i Punes Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice5110250912015
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 79,500
Amount79,500 lekë
Invoice description1025091 INSPEKTORIATI I PUNES FAT 94 BOJE PRINTERI