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65,400 lekë

Ndermarja e punetoreve nr. 2 (3535) → SHPRESA - AL

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice120 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount65,400 lekë
Invoice descriptionNder Punt nr 2 likmiremb urdh prok nr 144 dt 16.10.2013,proc verb dt 24.10.2013,fat 2502 dt 24.10.2013 seri 05242503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Ndermarja e punetoreve nr. 2 (3535) A-2000 847,389