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759,672 lekë

Nd-ja Punetore Nr.1 (3535) → SHPRESA - AL

Payment record

Executed09.01.2017
Registered30.12.2016
Invoice21321011462016
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySHPRESA - AL
BranchTirane
Category Uniforma dhe veshje te tjera speciale 759,672
Amount759,672 lekë
Invoice description2101146 DRJET NR 1 E PUNT TE QYTET Lik veshje speciale kontr vazhd 2944/7shtese kontr 3840/1 dt 22.12.2016 dt 28.10.2016 fat 34802966 nr 966 fh 50 dt 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Nd-ja Punetore Nr.1 (3535) ALBAMEDIA 117,600