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235,872 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → AN&RA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice153 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryAN&RA
BranchTirane
Category —
Amount235,872 Albanian lekë
Invoice descriptionNd Punt nr 1 lik mish gomari urdh prok nr 405 dt 15.02.2013 proc verb dt 19.02.2013 kontr 461 dt 21.02.2013 fat 746 dt 31.03.2013 seri 07794175 fl hyr nr 5 dt 31.03.2013