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5,400 lekë

Inspekt.Shtet. Punes Vlore (3737)ELTION THANASI

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice8010102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryELTION THANASI
BranchVlore
Category Sherbime telefonike 5,400
Amount5,400 lekë
Invoice description1010234 INSPEKTORIATI I PUNES INTERNET SARANDE KORRIK-GUSHT-SHTATOR 2018, NR.FAT.1519, DT.10.09.2018, SERIA 67011319