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6,462,000 lekë

Komuna Bradashesh (0808) → SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice8023810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category —
Amount6,462,000 lekë
Invoice descriptionblerje Kom Bradashesh 2381001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Spitali Psikiatrik Elbasan (0808) SECURITY RANIS 321,780