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1,018,668 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → SHPRESA - AL

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice24221011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,018,668
Amount1,018,668 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet tBLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 16 SR 09237016 DT 18.12.14 FH 79 T 18.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Ndermarja e punetoreve nr. 2 (3535) ALB- METAL CONSTRUCTION 745,862