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300,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → F.GJ.S GRUP

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice26 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryF.GJ.S GRUP
BranchTirane
Category —
Amount300,000 lekë
Invoice descriptionNderm punt nr 3 lik rip pompe urdh prok nr 69 dt 21.12.2012 proc verb dt 26.12.2012 fat 2 dt 30.12.2012 seri 07148352

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS 2,009,564
22.02.2013 Ndermarrja punetoreve nr. 3 (3535) OL-VAHROM 1,000,000