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26,400 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → GLENI MEKSI

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice36321011552015
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryGLENI MEKSI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 26,400
Amount26,400 Albanian lekë
Invoice description2101155 DREJT NR 2 PUNETI PJESE KEMBIMI Up 158 dt 30.11.12 fat 378 dt 03.12.12 sr 6302179 fh 69 dt 03.12.2012