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480,000 lekë

Komuna Rrethinat E Shkodres (3333) → GRUDA KONSTRUKSION 98

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7827690012012
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryGRUDA KONSTRUKSION 98
BranchShkoder
Category —
Amount480,000 lekë
Invoice descriptionKOMUNA RRETHINA SHKODER FATURE NR 86215613 DATE 25.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Rrethinat E Shkodres (3333) KULLA. 2,695,712