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117,000 lekë

Nd-ja Punetore Nr.1 (3535) → EXTRADE

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice5221011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEXTRADE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 117,000
Amount117,000 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik bluza pv emergjent 980/1 dt 18.04.2017 fat 20855478 nr 17 fh 9 dt 21.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Nd-ja Punetore Nr.1 (3535) SOKOL RROKAJ 118,800