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170,088 lekë

Komuna Strume (0909) → 2Z KONSTRUKSION

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice29324220012014
InstitutionKomuna Strume (0909) 2422001
Beneficiary2Z KONSTRUKSION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 170,088
Amount170,088 lekë
Invoice descriptionK/Strum Fier 2422001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Strume (0909) RAIFFEISEN BANK SH.A 4