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375,860 lekë

Ndermarrja punetoreve nr. 3 (3535) → AN&RA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice12 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAN&RA
BranchTirane
Category —
Amount375,860 lekë
Invoice descriptionNderm pun nr 3 lik mater elektrike vazhd kontr 7/6 dt 16.07.2012 fat 88687071 dt 29.08.2012 nr 701 , fl hyr nr 10 dt 29.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 1,000,000