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231,860 lekë

Qendra Ekonomike Arsimit (0202) → 2Z KONSTRUKSION

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice17321020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
Beneficiary2Z KONSTRUKSION
BranchBerat
Category —
Amount231,860 lekë
Invoice descriptionpagese per 2z konstruksion nga Drejtoria Ekonomike e Arsimit 2102005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA 405,147