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6,982 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice14910250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime te tjera transporti 6,982
Amount6,982 lekë
Invoice description1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat 1.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL 6,982