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152,190 Albanian lekë

Komuna Vertop (0202) → STEKU/B

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice31123090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySTEKU/B
BranchBerat
Category —
Amount152,190 Albanian lekë
Invoice descriptiongaranci punime sh mbrakull nga komuna vertop berat 2309001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Vertop (0202) SHAMO-CONSTRUCTION 477,999