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35,970 lekë

Inspekt.Shtet. Punes Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice11310102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 35,970
Amount35,970 lekë
Invoice description1010234 INSPEKTORIATI I PUNES MATERIALE INVENTARI(REZISTENCA PER NGROHJE) UP.NR.12, DT.21.12.2018, FAT.NR.227043990, DT.21.12.2018