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1,878,492 lekë

Komuna Sauk (3535) → ED KONSTRUKSION

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice4728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryED KONSTRUKSION
BranchTirane
Category —
Amount1,878,492 lekë
Invoice description231-KOMUNA FARKE ndertim qender shend kont ne vazhd 1343/3 dt 01.08.12 sit perf 01.02.13 fat 2 dt 01.02.13 sr 86529406

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Komuna Sauk (3535) SHOQ. E KOMUNAVE TE SHQIPERISE 225,000