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16,029,894 lekë

Komuna Katundi I Ri (0707) → AL-ASFALT

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice8423680012013
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryAL-ASFALT
BranchDurres
Category —
Amount16,029,894 lekë
Invoice description0707 KOM KATUNDI RI 2368001 LIK FAT 35 DT 1.6.2013 RIKON RRUGA KAT RI - LAPIDAR- QERRET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A 335,000