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744,820 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → SULAJMAN META

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice185 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySULAJMAN META
BranchTirane
Category —
Amount744,820 Albanian lekë
Invoice descriptionNd Punt nr 1 pleh kimik+pleh organik ,urdh prok 1692 dt 07.08.2013 ,shpallje fituesi 09.08.2013 ,fat 10 dt 12.08.2013 seri 4111812 ,fl hyr nr 35 dt 12.08.2013