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400,000 lekë

Komuna Vertop (0202) → KOROMANI

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4623090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount400,000 lekë
Invoice descriptionlikujdim materiale per ngrohje nga komuna vertop berat 2309001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Komuna Vertop (0202) SHAMO-CONSTRUCTION 1,299,511