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3,795,191 lekë

Komuna Kurjan (0909) → AL-ASFALT

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice4524200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryAL-ASFALT
BranchFier
Category —
Amount3,795,191 lekë
Invoice descriptionPAGESE SITUACIONI NR.2 K/KURJAN FIER 2420001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Komuna Kurjan (0909) POSTA SHQIPTARE SH.A 2,976,500