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347,880 lekë

Komuna Perparim (0827) → ARET

Payment record

Executed26.12.2013
Registered25.12.2013
Invoice20926830012013
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryARET
BranchPeqin
Category —
Amount347,880 lekë
Invoice descriptionPages ndertim konstrukson te shkolle per firmen Aret nga Komuna Perparim Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Perparim (0827) IDEAL ELEZI 179,010