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360,000 lekë

Komuna Rrethinat E Shkodres (3333) → GRUDA KONSTRUKSION 98

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice22727690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryGRUDA KONSTRUKSION 98
BranchShkoder
Category —
Amount360,000 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER FATURE NR 86215627 DATE8.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Rrethinat E Shkodres (3333) BANKA CREDINS 69,127