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135,448 lekë

Ndermarja e punetoreve nr. 2 (3535) → NO LIMITS

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice18321011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryNO LIMITS
BranchTirane
Category —
Amount135,448 lekë
Invoice descriptionNderm Punt nr 2 lik kancelari urdh prok nr 99 dt 25.06.2012 proc verb dt 26.06.2012 fat 809 dt 26.06.2012 seri 03735579 fl hyrje nr 44 dt 26.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. 35,400