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3,728,935 Albanian lekë

Komuna Preze (3535) → GRUP-EGNATIA KOMPANI

Payment record

Executed14.11.2013
Registered29.10.2013
Invoice14928040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryGRUP-EGNATIA KOMPANI
BranchTirane
Category —
Amount3,728,935 Albanian lekë
Invoice description231-KOM PREZE RIK RRUGE BREGSHKOZE KONT NE VAZHD 07.12.12 SIT NR 4 DT 30.06.13 FAT 66 DT 01.07.13 SR 86840524