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362,850 lekë

Komuna Sauk (3535) → GJEOKONSULT & CO

Payment record

Executed06.06.2012
Registered24.05.2012
Invoice10628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category —
Amount362,850 lekë
Invoice description231 Kom.Farke-mbikqyres rr.lokal Bluri urdh. nr.2081/3 dt.21.03.2011 kont.dt.21.03.2011 fat. nr.21 dt.09.05.2012 seria 88615721

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Sauk (3535) FUSHA 9,816,480