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471,420 lekë

Dega e Kujdesit Paresor Vlore (3737) → 2Z KONSTRUKSION

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice205 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
Beneficiary2Z KONSTRUKSION
BranchVlore
Category —
Amount471,420 lekë
Invoice descriptionMIREMBAJTE AMBIENTI DSHPQ 1013014