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947,676 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → NAZERI - 2000

Payment record

Executed20.11.2019
Registered18.11.2019
Invoice24421011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 947,676
Amount947,676 Albanian lekë
Invoice description2101146 DPN 1, lik ft roje sig nr 2654 dt 31.10.19 sr 322617928,pv 31.10.19 kontr 553/15 dt 7.5.19