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403,200 lekë

Nd-ja Mirembajtja Rruga (0808) → ALEN-CO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice14121090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALEN-CO
BranchElbasan
Category —
Amount403,200 lekë
Invoice descriptionSherbimet Publike materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Nd-ja Mirembajtja Rruga (0808) SKENDER BEQIRI 3,200