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1,188,484 lekë

Komuna Kastrat (3323) → CO-1 RROKU KONSTRUKSION TIRANE

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice13726270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryCO-1 RROKU KONSTRUKSION TIRANE
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,188,484
Amount1,188,484 lekë
Invoice description2627001 Komuna Kastrat ( garanci punimesh )fature nr.04757406

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Komuna Kastrat (3323) POSTA SHQIPTARE SH.A 200,000