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101,400 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)UNITECH

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice174102509820113
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryUNITECH
BranchTirane
Category
Amount101,400 lekë
Invoice description1025098 AD Q. ISHP n RIP PRINTERI UR PR NR 15 DT 25.11.2013 F OFER, NR1824 DT 25.11.213 FAT DT 2.12.2013 FAT NR 83 SER. 07302143 FITUESI TABELA 27.11.2013