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34,005 lekë

Komuna Portez (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2124160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount34,005 lekë
Invoice descriptionSHP TEL + INTER JANAR 2012 KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Komuna Portez (0909) CEZ SHPERNDARJE 120,828