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4,198,688 lekë

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

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice8721011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount4,198,688 lekë
Invoice descriptionNderm Punt nr 2 ik bitum + solar urdh prok nr 524 dt 05.04.2012 proc verb dt 13.04.2012 njoft fit 601 dt 16.04.2012 kontr 611 dt 17.04.2012 bulet dt 23.04.2012 fat 145 dt 18.04.2012 seri 88785698 fl hyrje nr 9 dt 18.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Ndermarja e punetoreve nr. 2 (3535) CEZ SHPERNDARJE 114,352