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745,862 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → ALB- METAL CONSTRUCTION

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice24221011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALB- METAL CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 745,862
Amount745,862 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet BLERJE ZGARA SHIU 5% URDHER CNGURTESIMI 2221 DT 16.12.14 KONT 29.05.08 NR 113+114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 1,018,668