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1,860,098 lekë

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

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice20421011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount1,860,098 lekë
Invoice descriptionNderm Punt nr 2 lik bitum vazhd kontr 1261 dt 30.08.2012 fat 40 dt 12.09.2012 seri 02360341 fl hyr nr 21 dt 12.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. 35,400