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472,752 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535) → AURORA KONSTRUKSION

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice32110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAURORA KONSTRUKSION
BranchTirane
Category —
Amount472,752 Albanian lekë
Invoice descriptionDrejt.Pergjith.Burgjeve rip up nr 29 dt 31/10/2012 pv dt 27/11/2012 fat nr 884 dt 27/11/2012