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6,982 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)PROQUAL

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice29310250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime te tjera transporti 6,982
Amount6,982 lekë
Invoice descriptionAD Q, ISH P lavazh makine,fat 301 dt 15.12.14 seri 12754913,kontrat 353 dt 31.01.2014