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12,800 lekë

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

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice4110250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiarySILVANA SHAKA
BranchTirane
Category Unspecified 12,800
Amount12,800 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 dt 31.12.2013 fat 479 ser 6747565