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1,213,302 lekë

Komuna Qesarat (1134) → REGLI SH.P.K

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice74/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryREGLI SH.P.K
BranchTepelene
Category —
Amount1,213,302 lekë
Invoice descriptionRIKONSTRUKSION SH/ORMEN SELAMI KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA 102,744