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37,400 lekë

Komuna Morave (1505) → ANDRI JORGAQ CAUSHI

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice25323370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryANDRI JORGAQ CAUSHI
BranchDevoll
Category —
Amount37,400 lekë
Invoice descriptionKOMUNA HOCISHT PER ANDRI CAUSHI BLERJE PJESE KEMBIMI PER MAKININ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Morave (1505) ARTYKA II 198,000