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2,416,518 lekë

Komuna Surroj (1818) → DENOLT

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7725490012012
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryDENOLT
BranchKukes
Category —
Amount2,416,518 lekë
Invoice description2549001 rikonstruksion i rruges Komuna Surroj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Surroj (1818) DEGA E TATIMEVE E TAKSAVE 23,646