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5,112,000 Albanian lekë

Komuna Kashar (3535) → GJEOKONSULT & CO

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice13428090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category —
Amount5,112,000 Albanian lekë
Invoice description230-KM KASHAR PROJEKT RRUGA KASEM SHIMA UP 31 DT 15.10.12 PV 20.12.12 NJOFT FIT 2145/2 DT 29.01.13 KONT 2145/4 DT 04.02.13 FAT 25N DT 02.05.13 SR 07139617 PV NE DOREZIM 04.03.13