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197,266 lekë

Komuna Gjepalaj (0707) → AL-ASFALT

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice21323670012012
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryAL-ASFALT
BranchDurres
Category —
Amount197,266 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 12 12.09.2012 RRG.EMINAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Komuna Gjepalaj (0707) BANKA CREDINS 451,911