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2,055,965 lekë

Komuna Terbuf (0922) → 2Z KONSTRUKSION

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1926130012012
InstitutionKomuna Terbuf (0922) 2613001
Beneficiary2Z KONSTRUKSION
BranchLushnje
Category —
Amount2,055,965 lekë
Invoice descriptionk.terbuf lik fature rikonstr rruga 28 nentori

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE 89,691