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38,641 lekë

Komuna Nikel (0716) → BALKANENGINEERING SH.P.K.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice28325210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryBALKANENGINEERING SH.P.K.
BranchKruje
Category —
Amount38,641 lekë
Invoice descriptionSA LIK SUPERVIZION MIREMBAJTJE RRUGESH KOMUNA NIKEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Komuna Nikel (0716) BALKANENGINEERING SH.P.K. 38,641