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177,500 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → LORENA KETI

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice250 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLORENA KETI
BranchTirane
Category —
Amount177,500 Albanian lekë
Invoice descriptionNd Punt nr 1 karrica urdh prok nr138 dt 03.12.2012,proc verb dt 03.12.2012,fat 106 dt 03.12.2013 seri 009060,fl hyr nr 12 dt 03.12.2012