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14,001,720 lekë

Fondi i Zhvillimit Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice8610560012013
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category —
Amount14,001,720 lekë
Invoice description231 Fondi i Zhvillimit, tvsh kv dt 17.12.2012, seri 6100128 dt 20.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Fondi i Zhvillimit Shqiptar (3535) VUTHAJ SHPK 14,199,677