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2,964,105 lekë

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

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice24626270012012
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryCO-1 RROKU KONSTRUKSION TIRANE
BranchM.Madhe
Category —
Amount2,964,105 lekë
Invoice description2627001-Kom.Kastrat (rehabilitim rrugesh) fature nr.04757369 dt.21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kastrat (3323) AL POPAJ PETROL 849,120