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15,200 lekë

Ndermarrja punetoreve nr. 3 (3535) → ARTUR CONIKU

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3421011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryARTUR CONIKU
BranchTirane
Category —
Amount15,200 lekë
Invoice descriptionNderm Nr 3 Punt lik mare urdh prok nr 61/1 dt 05.01.2012 proc verb dt 06.01.2012 fat 51 dt 06.01.2012 seri seri 0131245 fl hyrje nr 32 dt 06.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Ndermarrja punetoreve nr. 3 (3535) MC NETWORKING 40,000