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367,391 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → LEO-OKEJ

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice17 21011462014
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLEO-OKEJ
BranchTirane
Category Unspecified 367,391
Amount367,391 Albanian lekë
Invoice description2101146 Drej Nd.Pr 1 Punet lik mish gomari ,vazhd kontr dt 748 dt 27.03.2013,fat 410,412 dt 31.10.2013,30.11.2013, seri 02899771,0289973,fl hyr nr 22,24 dt 31.10.2013,30.11.2013