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259,920 lekë

Nd-ja Ruget Rurale (3737) → BALILI KONSTRUKSION / VLORE

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice66 2037024 2012
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryBALILI KONSTRUKSION / VLORE
BranchVlore
Category —
Amount259,920 lekë
Invoice descriptionKONSTRUKSION RRUGE RR.RURALE 2037024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Nd-ja Ruget Rurale (3737) NISATEL 10,141