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4,275,000 lekë

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

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice9126280012013
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryCO-1 RROKU KONSTRUKSION TIRANE
BranchM.Madhe
Category —
Amount4,275,000 lekë
Invoice description2628001-Kom.Shkrel(lik.fat.nr01,dt.02.02.2013,ser.04757380-sit.pjes.2-rik.shkolla Vrrith)