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3,673,040 lekë

Komuna Hundenisht (1529) → SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice16427010012012
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchPogradec
Category —
Amount3,673,040 lekë
Invoice description2701001 KOMUNA UDENISHT POGRADEC FATURA 29 DATE 31.10.2011,32 DATE V30.11.2011