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197,400 lekë

Ndermarja e punetoreve nr. 2 (3535) → NDUE N. PRENGA

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice11 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryNDUE N. PRENGA
BranchTirane
Category —
Amount197,400 lekë
Invoice descriptionNder Punt nr 2 lik mater urdh prok nr 186 dt 26.12.2012 proc verb dt 04.01.2013 proc verb dt 04.01.2013 fat 958 dt 04.1.2013 seri 03044958,fl hyr nr 1 dt 04.01.2013,fat 961 dt 06.1.13,ser 03044961 fl hy 4dt 06.1.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA 4,752