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2,000,000 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice69 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category —
Amount2,000,000 lekë
Invoice descriptionNderm pun nr 3 lik mat bojaxhiu urdh negocimi 5/11 dt 02.11.2012 njoftn fit 5/6 dt 10.05.2012 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
10.05.2013 Ndermarrja punetoreve nr. 3 (3535) CEZ SHPERNDARJE 95,636