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3,857,383 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice10323370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount3,857,383 lekë
Invoice description2337001 PER ARTYKA II RIKONSTRUKSION RJETEI I JASHTEM I UJESJELLSIT VERLEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Komuna Morave (1505) PRO CREDIT BANK 21,600