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2,366,079 Albanian lekë

Qarku Berat (0202) → EDONIL KONSTRUKSION

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice45420420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryEDONIL KONSTRUKSION
BranchBerat
Category —
Amount2,366,079 Albanian lekë
Invoice descriptionndertim shkolle lik 236 dt 07.12.2012 nga keshilli i qarkut berat 2042001