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87,780 Albanian lekë

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

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice21321011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRIAL IVECO
BranchTirane
Category —
Amount87,780 Albanian lekë
Invoice descriptionnd/nr 1 punetore lik pjese kembimi urdh prok nr 99 dt 12.09.2012 proc verb dt 17.09.2012 fat 217 dt 17.09.2012 seri 00837129 fl hyr nr 107 dt 17.09.2012