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118,500 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice5910102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 118,500
Amount118,500 lekë
Invoice descriptionBL MATER BOJE , LETER NR FAT 913 DT 13.12.2018 / INSPEKT .I PUNES / KOD 1010238 /TDO0707