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472,320 lekë

Komuna Pogon (1111) → TERA MARBLE

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice13024540012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryTERA MARBLE
BranchGjirokaster
Category —
Amount472,320 lekë
Invoice descriptionKOMUNA POGON 2454001 BLERJE MATERIALE UB 3257

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2012 Komuna Pogon (1111) KLEIDI 251,016