Home› Treasury Transactions

9,492,210 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice12323370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount9,492,210 lekë
Invoice description2337001 PER ARTYKA II SISTEMIM ASFALTIM I RRUGES HOCISHT GRACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Komuna Morave (1505) ARTYKA II 9,492,210