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1,000,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → OL-VAHROM

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice15 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category —
Amount1,000,000 lekë
Invoice descriptionNderm pun nr 3 lik mat bojaxhiu shtese kontr 5/15 dt 23.11.2012 fat 35 dt 24.12.2012 seri 00882933 fl hyr nr 21 dt 24.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. 46,113