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34,700 lekë

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

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice8610102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,700
Amount34,700 lekë
Invoice description1010234 INSPEKTORIATI I PUNES BOJE PRINTERI UP NR.7, DT.16.10.2018, FAT.NR.05, DT.17.10.2018, SERIA 14082005