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1,425,000 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice22 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category —
Amount1,425,000 lekë
Invoice descriptionNDERTIM RRUGA LAGJIA 1 MAJI ORIKUM VAZHDIM I SIT.NR.3 FATURA NR.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 240,000