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2,137,500 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice22426280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryCO-1 RROKU KONSTRUKSION TIRANE
BranchM.Madhe
Category —
Amount2,137,500 lekë
Invoice descriptionKom.Shkrel(lik.fat.nr.17,ser.04757368,dt.07.12.2012-rik.shk.Vrrith)