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1,519,426 lekë

Bashkia Orikum (3737) → H.E.L.D.I - CONSTRUCTION

Payment record

Executed01.10.2013
Registered20.06.2013
Invoice122 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category —
Amount1,519,426 lekë
Invoice descriptionRIK. KOPSHTI QEMAL ATATURK B.ORIKUM 2158001 FAT 18 DT 17.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION 1,519,426