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14,480,086 lekë

Komuna Ballagat (0922) → LEON KONSTRUKSION

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice4126000012012
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryLEON KONSTRUKSION
BranchLushnje
Category —
Amount14,480,086 lekë
Invoice descriptionk.ballagat lik situac perfundimtar rruga garunjas -matjan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Komuna Ballagat (0922) EDLIRA VOGLI 20,000