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89,950 lekë

Ndermarja e punetoreve nr. 2 (3535) → ALBERT DASHI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice22421011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALBERT DASHI
BranchTirane
Category —
Amount89,950 lekë
Invoice descriptionNderm Punt nr 2 lik vegla pune urdh prok nr 138 dt 01.10.2012 proc verb dt 10.10.2012 fat 5 dt 10.10.2012 seri 0015665 fl hyrje nr 59 dt 10.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Ndermarja e punetoreve nr. 2 (3535) ALBERT DASHI 89,950