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6,087,320 lekë

Shtepia e pleqeve Tirane (3535) → SHPRESA SHPK

Payment record

Executed29.03.2013
Registered29.03.2013
Invoice3810250772013
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiarySHPRESA SHPK
BranchTirane
Category —
Amount6,087,320 lekë
Invoice description1025077 SHTEPIA E TE MOSHUARVE Rikostr sh moshu. sit pjesor nr 7 dt 28.3.2013 kontr 2,7.2012 fat tat nr 32 dt 28.2.213 ser 06439166

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Shtepia e pleqeve Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 14,980