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10,000 lekë

Ndermarja e punetoreve nr. 2 (3535) → IGLI SALLÇINI

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice6121011552015
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryIGLI SALLÇINI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000
Amount10,000 lekë
Invoice description2101155 DREJT NR 2 PUNET formatim PC UP 409 DT 27.02.2015 PV 27.02.2014 FAT 135 DT 27.02.2015 SR 6589437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Ndermarja e punetoreve nr. 2 (3535) INTER-ALB OIL 1,000,000