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240,000 lekë

Komuna Dermenas (0909) → HEKO KONSTRUKSION

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2324120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryHEKO KONSTRUKSION
BranchFier
Category —
Amount240,000 lekë
Invoice descriptionLIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Dermenas (0909) DEGA E TATIMEVE FIER 91,528