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3,205,299 Albanian lekë

Komuna Kurvelesh (1134) → ERAL CONSTRUCTION COMPANY

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice8/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTepelene
Category —
Amount3,205,299 Albanian lekë
Invoice descriptionGARANCI PUNIMESH TE DALA KOMUNA KURVELESH