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390,426 lekë

Komuna Vranisht (3737) → ILMED KONSTRUKSION SH.P.K

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice59 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryILMED KONSTRUKSION SH.P.K
BranchVlore
Category —
Amount390,426 lekë
Invoice descriptionK. VRANISHT 2838001 5%GARANCI NDERTIME DHE RIKONSTRUKSIONE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Vranisht (3737) LALO 170,000