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1,647,379 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed27.12.2013
Registered24.12.2013
Invoice187 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category —
Amount1,647,379 lekë
Invoice descriptionRIK LAPIDARI TERBAC VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Vranisht (3737) BOLENA. 286,750
26.12.2013 Komuna Vranisht (3737) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL 200,000