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6,266,250 lekë

Komuna Lopez (1134) → SHKELQIMI 07

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice48/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiarySHKELQIMI 07
BranchTepelene
Category —
Amount6,266,250 lekë
Invoice descriptionRIKONSTRUKSION SHKOLLSINANAJ KOMUNA LOPES LIKJDIM PJESOR FT NR 173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Lopez (1134) BANKA SOCIETE GENERALE ALBANIA 45,000