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235,200 lekë

Komuna Mesopotam (3704) → KLODI - 1

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1723280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryKLODI - 1
BranchDelvine
Category —
Amount235,200 lekë
Invoice descriptionlik.fat.per blerje saraqineska per ujesjellesin me nr.fat.tat.43 date 14.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Komuna Mesopotam (3704) FLONDI KONSTRUKSION 99,565