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478,889 Albanian lekë

Komuna Levan (0909) → 2Z KONSTRUKSION

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice28124140012012
InstitutionKomuna Levan (0909) 2414001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount478,889 Albanian lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Levan (0909) DEGA E TATIMEVE FIER 238,926