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1,299,511 lekë

Komuna Vertop (0202) → SHAMO-CONSTRUCTION

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4623090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySHAMO-CONSTRUCTION
BranchBerat
Category —
Amount1,299,511 lekë
Invoice descriptionlik mirrembajtje rrugesh te fshatrave 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) KOROMANI 400,000