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7,609,466 lekë

Komuna Berxull (3535) → RAJLI NDERTIM

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice11628080012013
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryRAJLI NDERTIM
BranchTirane
Category —
Amount7,609,466 lekë
Invoice description231-kom berxulle ndertim rruga berxull mukaj upv 14 dt 10.05.13 urdher 15 dt 10.05.13 njoft fit 317 dt 13.05.13 sit 1 fat 21 dt 03.09.13 sr 10877252 njioft kont 467/1 dt 21.06.13 kont 4697 dt 10.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Komuna Berxull (3535) AGBES CONSTRUKSION 809,589