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3,599,907 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice5521011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount3,599,907 lekë
Invoice descriptionNderm Punt nr 2 lik bitum vazhdim kontr 984/1 dt 30.11.2011 fat 133 dt 05.03.2012 seri 88785685 fl hyrje nr 2 dt 05.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. 17,948