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2,084,084 lekë

Komuna Sauk (3535) → ED KONSTRUKSION

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice3328110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryED KONSTRUKSION
BranchTirane
Category —
Amount2,084,084 lekë
Invoice description231 kom farke rikonstr dige kontr vazhd 29.08.2011 sit 3 dt 30.11.2011 fat 54 dt 30.11.2011 sit 30.12.2011 fat 58 dt 31.12.2011 sit 5 dt 30.01.2012 fat 63 dt 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Sauk (3535) ED KONSTRUKSION 2,084,084