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32,431 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)INTERSIG

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice15310250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 32,431
Amount32,431 lekë
Invoice description1025098 AD Q, ISH P sig aut up 29.4.2014 fo 29.4.2014 f 21.5.2014