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395,869 lekë

Drejtoria e Pyjeve Vlore (3737) → BALILI KONSTRUKSION / VLORE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice34 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBALILI KONSTRUKSION / VLORE
BranchVlore
Category —
Amount395,869 lekë
Invoice descriptionRIPARIM MURI RRETHUES D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
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20.02.2012 Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE 6,400