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236,911 lekë

Komuna Blinisht (2020) → KONSTRUKSION 04

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice8125780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryKONSTRUKSION 04
BranchLezhe
Category —
Amount236,911 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 14 DT 19.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2013 Komuna Blinisht (2020) POSTA SHQIPTARE SH.A 31,200