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6,981 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → PROQUAL

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice14810250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime te tjera transporti 6,981
Amount6,981 lekë
Invoice description1025098 AD Q, ISH P lavazh k 31.1.2014 f 30.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL 6,981