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1,000,000 lekë

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

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice26 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category —
Amount1,000,000 lekë
Invoice descriptionNderm pun nr 3 lik mat bojaxhiu vazhd kontr 5/7 dt 28.05.2012 fat 22 dt 26.06.2012 seria 00882919 fl hyr nr 15 dt 26.06.2012

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
28.02.2013 Ndermarrja punetoreve nr. 3 (3535) F.GJ.S GRUP 300,000