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90,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → ERMAL LALA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice15121011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryERMAL LALA
BranchTirane
Category —
Amount90,000 lekë
Invoice descriptionNd Punt nr 3 lik mater elektr urdh prok nr 50 dt 10.10.2012 proc verb dt 17.10.2012 fat 38 dt 18.10.2012 seri 4618842 fl hyr nr 16 dt 18.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Ndermarrja punetoreve nr. 3 (3535) ERVIN SKENDERI 145,000