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1,000,000 Albanian lekë

Komuna Paskuqan (3535) → JUNIK

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice107 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryJUNIK
BranchTirane
Category —
Amount1,000,000 Albanian lekë
Invoice description231 Komuna Paskuqan- lik.ndertim poliklinike , urdher. marrje dorez. 2 dt.25.02.2010 procesv. dt.24.11.08 kont.1620 prot. dt.10.10.07 sit.perf. dt.26.12.08 fat.nr.30 dt.29.04.2013 seria 03260134