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128,697 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → 2 ORTAKET KONSTRUKSION

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category —
Amount128,697 lekë
Invoice description602AAFBE rikonstruksion up12,22.1.2013,fh11,21.3.2013,pvmdorz.11,21.3.2013,fat11,21.3.2013,s21419448

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2012 Agjencia e Auditimit te Fondeve te BE (3535) GULIVER 48,300