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43,600 lekë

Ndermarja e punetoreve nr. 2 (3535) → MIMOZA DELLI

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice4421011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryMIMOZA DELLI
BranchTirane
Category —
Amount43,600 lekë
Invoice descriptionNderm Punt nr 2 lik mirembajtje urdh prok nr 1 dt 5.01.2012 pro verb dt 25.01.2012 fat 12 dt 25.01.2012 seri 2769713 fl hyr nr 1 dt 25.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS 6,843,236