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8,890,470 Albanian lekë

Komuna Sauk (3535) → ED KONSTRUKSION

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice14628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryED KONSTRUKSION
BranchTirane
Category —
Amount8,890,470 Albanian lekë
Invoice description231- 2811001 KOMUNA FARKE RIK DIGE LIQENI KON T NE VQAZHD 29.08.2011 SIT 8 DT 29.08.11 FAT 78 DT 31.05.12 SR 86529378