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146,540 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)KASTRATI SHA

Payment record

Executed31.01.2014
Registered31.01.2014
Invoice510250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryKASTRATI SHA
BranchTirane
Category Unspecified 146,540
Amount146,540 lekë
Invoice description1025098 AD Q, ISH P BENZINE UR PR NR 26 DT 3.6.2013 KONTR 1164/2 DT 5.9.2013 APP 106. 2013 FAT NR 21 SER 10549521 FH NR 18 DT 27.11.2013 LIKUJDIM I PLOTE