Home Treasury Transactions

48,660 lekë

Inspekt.Shtet. Punes Berat (0202)AQIF MARRA

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice8710102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryAQIF MARRA
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,660
Amount48,660 lekë
Invoice descriptionInspektoriati Punes 1010229,U prok nr 2 dt 08.11.2018 ,fat dt 21.11.2018 kancelari