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3,030,281 lekë

Komuna Qerret (3330) → ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice18627150012012
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchPuke
Category —
Amount3,030,281 lekë
Invoice descriptionKOMUNA QERRET PUKE KODI 2715001 SISTEMIM ASFALTIM RRUGA AUTO KORTHPULE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Komuna Qerret (3330) FLORA CARA 10,000