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7,887,137 lekë

Komuna Sinje (0202) → SHAMO-CONSTRUCTION

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice5323060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiarySHAMO-CONSTRUCTION
BranchBerat
Category —
Amount7,887,137 lekë
Invoice description2306001 komuna sinje per ''shamo konstruksion''

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Komuna Sinje (0202) CEZ SHPERNDARJE 18,290