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2,752,420 lekë

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

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice136 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category —
Amount2,752,420 lekë
Invoice descriptionRIKONSTRUKSION KOPSHTI"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE69587686