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11,100 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2810102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,100
Amount11,100 lekë
Invoice description1010234 INSPEKTORIATI I PUNES BOJE PRINTERI UP NR.2 DT.16.03.2018 FAT.NR.2 DT.19.03.2018 SERIA 14080702