Home› Treasury Transactions

413,820 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice4024200012012
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category —
Amount413,820 lekë
Invoice descriptionRIK. I ZYRAVE TE KOMUNES K/KURJAN FIER 2420001