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474,000 lekë

Komuna Kelmend (3323) → MIKI KONSTRUKSION

Payment record

Executed24.10.2013
Registered19.09.2013
Invoice13126260012013
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryMIKI KONSTRUKSION
BranchM.Madhe
Category —
Amount474,000 lekë
Invoice description2626001 Komuna Kelmend (mirmb.konvikti)fature nr.87419306 dt.16.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kelmend (3323) SHPRESA PER TE ARDHMEN 1,500,000