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99,565 lekë

Komuna Mesopotam (3704)FLONDI KONSTRUKSION

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1723280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryFLONDI KONSTRUKSION
BranchDelvine
Category
Amount99,565 lekë
Invoice descriptionpagese 55per garanci punimesh rruga brendeshme Livine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Komuna Mesopotam (3704) KLODI - 1 235,200