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151,560 Albanian lekë

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

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice33 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRIAL IVECO
BranchTirane
Category —
Amount151,560 Albanian lekë
Invoice descriptionNd Punt nr 1 pj kembimi urdh prok nr 131 dt 13.11.2012 proc verb dt 17.11.2012 fat 272 dt 17.11.2012 seri 00837185 fl hyr nr 135 dt 17.11.2012