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444,192 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → START CO

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice230 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySTART CO
BranchTirane
Category —
Amount444,192 Albanian lekë
Invoice descriptionNd Punt nr 1 LIK MATER PUNE URDH PROK NR 1361 DT 17.06.2013,NJOFT FIT 19.06.2013,FAT 16 DT 21.06.213 SERI 02337716 FL HYR NR 28 DT 21.6.2013