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99,790 Albanian lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → AVNI HYSA(L52129030F)

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice6510250982017
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,790
Amount99,790 Albanian lekë
Invoice description1025098 Inspekt Qendror ISHP,lik materiale pastrimi, up 631 dt 15.3.17,pv 17.3.17, fat 3 dt 20.3.17 ser 12035353, fh 6 dt 20.03.2017