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14,100 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)SILVANA SHAKA

Payment record

Executed20.12.2013
Registered20.12.2013
Invoice19810250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiarySILVANA SHAKA
BranchTirane
Category
Amount14,100 lekë
Invoice description1025098 ad qendrore e ishp . lavazh makine KONTRATA NE VAZHDIM NR 124/2 DT 23.1.2013 FAT NR 449 SR. 07533