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943,680 lekë

Nd-ja Punetore Nr.1 (3535) → START CO

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice19521011462016
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySTART CO
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 943,680
Amount943,680 lekë
Invoice description2101146 DRJET NR 1 E PUNT TE QYTET Bl boje per lyerje up 2601/1 dt 23.11.2016 pv 3601 dt 23.11.2016 fat 23.11.2016 seri 27019535 fh 43 dt 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Nd-ja Punetore Nr.1 (3535) ERZEN LITA 119,862