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35,196 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → O L S O N I

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice19421011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryO L S O N I
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 35,196
Amount35,196 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet ,lik dokumentac. urdh prok nr 1195 dt 15.07.2014,proc verb dt 1 dt 18.07.2014,njoft fit dt 25.07.2014,fat 1041 dt 25.07.2014 seri 15355381,fl hyr nr 7 dt 25.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,459,145