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1,800 lekë

Inspekt.Shtet. Punes Vlore (3737)ELTION THANASI

Payment record

Executed04.12.2018
Registered26.11.2018
Invoice9410102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryELTION THANASI
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1010234 INSPEKTORIATI I PUNES INTERNET SARANDE NENTOR 2018, FAT.NR.1602, DT.13.11.2018, SERIA 69576452