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1,088,436 lekë

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

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice77 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category —
Amount1,088,436 lekë
Invoice descriptionNDERTIM RRUGA LAGJIA 1MAJI ORIKUM BASHKIA ORIKUM KODI 2158001 LIKUJDIMI PERFUNDIMTAR I SITUACIONIT NR.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Bashkia Orikum (3737) ASTRIT JANUSHI 95,700