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105,600 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535) → "FRADA " SHPK

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice2010160882016
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
Beneficiary"FRADA " SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 105,600
Amount105,600 lekë
Invoice description1016088, D.P.JUR.NDERK pagese v ft miremb paisje e vegla pune nr 272 dt 30.11.16,sr 38981876, fh 11 dt 30.11.16 u prok 22.11.16, ftesa 22.11.16, fit 1026/5 dt 30.11.16,

Others with the same invoice number

the invoice number repeats within an institution
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02.02.2016 Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A 5,363,685