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144,547 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → LEO-OKEJ

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice123 21011462014
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLEO-OKEJ
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 144,547
Amount144,547 Albanian lekë
Invoice description2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 418 dt 28.02.2014 seri 02899782,fl hyr nr 3 dt 28.02.2014