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101,993 lekë

Komuna Dermenas (0909) → HEKO KONSTRUKSION

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice11524120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryHEKO KONSTRUKSION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 101,993
Amount101,993 lekë
Invoice descriptionK/Dermenas Fier 2412001 garanci punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Komuna Dermenas (0909) A.S.I. / FIER 210,000