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84,000 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → S I R E T A 2F

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice22121011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 84,000
Amount84,000 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet mat mirembajtje rere kont ne vazhd 1550 dt 17.09.2014 fat 405 sr 405 dt 17338659 fh 50 dt 10.10.14