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6,381,332 lekë

Aparati Ministrise se Punes (3535) → SHPRESA SHPK

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice7110250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySHPRESA SHPK
BranchTirane
Category —
Amount6,381,332 lekë
Invoice description1025001 MIN PUNES RIKOSTRUKSION NDERTESE SIT NR3 KONTR 102/4 DT 28.6.212 FAT NR 14 SER 04830197 DT 31.1.213