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2,500,000 lekë

Ndermarrja punetoreve nr. 3 (3535)OL-VAHROM

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice16021011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category
Amount2,500,000 lekë
Invoice descriptionNd Punt nr 3 lik pjes mater bojaxhi vazhd kontr 5/7 dt 28.05.2012 fat 22 dt 26.06.2012 seri 00882919 fl hyr nr 15 dt 26.06.2012