Home› Treasury Transactions

744,800 lekë

Komuna Morave (1505) → ANDREA MATRAKU

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice21123370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryANDREA MATRAKU
BranchDevoll
Category —
Amount744,800 lekë
Invoice descriptionKOMUNA HOCISHT PER ANDREA MATRAKU BLERJE DRU ZJARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Morave (1505) ARTYKA II 4,948,920