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181,100 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → HAXHI KASA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice152 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryHAXHI KASA
BranchTirane
Category —
Amount181,100 Albanian lekë
Invoice descriptionNd Punt nr 1 shpenz rip gomash urdh prok nr 7 dt 18.01.2013 proc verb dt 18.01.2013 kontr 149 dt 18.01.2013, fat 44 dt 10.06.2013 seri 004739