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9,089 lekë

Komuna Blinisht (2020) → KONSTRUKSION 04

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice8525780012013
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryKONSTRUKSION 04
BranchLezhe
Category —
Amount9,089 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 14 DT 19.08.2013