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43,400,955 Albanian lekë

Komisariati Special "Renea" Tirane (3535) → JUNIK

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice10610160092013
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryJUNIK
BranchTirane
Category —
Amount43,400,955 Albanian lekë
Invoice descriptionRenea konstruksion objekti kont vazhd 37 15.05.2012 fat 32 10.05.2013 sit nr 2 shtator maj 2013