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250,000 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)CITRUS

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice7610250982017
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryCITRUS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 250,000
Amount250,000 lekë
Invoice descriptionInspekt Qendror ISHP,lik bojra printeri,pv konstatimi dt 21.3.17, pv emergjence dt 21.03.2017, fat 2110 dt 21.03.2017 ser 32222910,fh 7 dt 21.3.17