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2,198,602 lekë

ISSH (3535) → AURORA KONSTRUKSION

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice1110100982013
InstitutionISSH (3535) X-600
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category —
Amount2,198,602 lekë
Invoice description231 ISSH .tvsh kosto lokale up dt 7.3.2012, nj fit 2.8.2012, ft seri 85645415 dt 28.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 ISSH (3535) INSTITUTI SIGURIMEVE SHOQERORE 86,000,000