Home Treasury Transactions

59,510 lekë

Inspekt.Shtet. Punes Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice4710102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 59,510
Amount59,510 lekë
Invoice descriptionBL KANCELARI FAT NR 405 DT 20.9.2018 / INSPEKT .I PUNES / KOD 1010238 /TDO0707