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27,840 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → RIAL IVECO

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice16621011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRIAL IVECO
BranchTirane
Category —
Amount27,840 Albanian lekë
Invoice descriptionnd/nr 1 punetore lik pjese kembimi urdh prok nr 87 dt 01.08.2012 proc verb dt 02.08.2012 fat 184 dt 02.08.2012 seri 00837096 fl hyr nr 94 dt 02.08.2012