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40,154 lekë

Komuna Cakran (0909) → 2Z KONSTRUKSION

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice23324230012015
InstitutionKomuna Cakran (0909) 2423001
Beneficiary2Z KONSTRUKSION
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 40,154
Amount40,154 lekë
Invoice description5% GARANCI KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS 400,000