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360,095 lekë

Ndermarja e punetoreve nr. 2 (3535) → ERAL CONSTRUCTION COMPANY

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice9821011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category —
Amount360,095 lekë
Invoice descriptionNderm Punt nr 2 mirembaj urdh prok nr 53 dt 10.04.2012 proc verb dt 18.04.2012 fat nr 18 dt 18.04.2012 seri86101618 fl hyrje nr 29 dt 18.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Ndermarja e punetoreve nr. 2 (3535) HATIXHE SHABA 6,000