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49,680 lekë

Inspekt.Shtet. Punes Fier (0909) → 2Z KONSTRUKSION

Payment record

Executed02.07.2018
Registered14.06.2018
Invoice3510102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
Beneficiary2Z KONSTRUKSION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 49,680
Amount49,680 lekë
Invoice descriptionInsp.Shtet.Punes Fier 1010236 mirembajtje fat.12 seri 60609012 dt.14.6.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER 390