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116,190 lekë

Komuna Mbrostare (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1924100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount116,190 lekë
Invoice descriptionKOM MBROSTAR SHP TEL + INTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Mbrostare (0909) CEZ SHPERNDARJE 206,445