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949,483 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed21.08.2013
Registered03.07.2013
Invoice12423370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount949,483 lekë
Invoice description2337001 PER ARTYKA II RIKONSTRUKSION I QENDRES SHENDETSORE FSHATI BABAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Morave (1505) ARTYKA II 949,483