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205,759 Albanian lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed21.08.2013
Registered03.07.2013
Invoice12523370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount205,759 Albanian lekë
Invoice description2337001 PER ARTYKA II GARANCI DIFEKTESH NDERTIM SHKOLLA GRACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Morave (1505) ARTYKA II 205,759