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847,389 lekë

Ndermarja e punetoreve nr. 2 (3535) → A-2000

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice120 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryA-2000
BranchTirane
Category —
Amount847,389 lekë
Invoice descriptionNder Punt nr 2 lik roje vazhd kontr 1107 dt 18.07.2012 fat 422 dt 01.03.2013 seri 04317587,+ fat 453 dt 05.05.2013 seri 04317598

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 65,400