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500,000 lekë

Ndermarrja punetoreve nr. 3 (3535)OL-VAHROM

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice8521011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category
Amount500,000 lekë
Invoice descriptionNderm Nr 3 Punt mater bojaxh vazhd kontr 5/7 dt28.02.2012 fat nr 17 dt 31.05.2012 seri 00882914 f hyrje nr 12 dt 31.05.2012