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4,781,610 lekë

Fondi i Zhvillimit Shqiptar (3535) → KRAM KOMPLEKS GRUP

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice5910560012012
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryKRAM KOMPLEKS GRUP
BranchTirane
Category —
Amount4,781,610 lekë
Invoice description231-F.ZH.SH T.V.SH kv28.07.2011 f 30.12.11 ;23.01.2012 s 01216551/553

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Fondi i Zhvillimit Shqiptar (3535) BANKA E TIRANES 3,308,331