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2,473,253 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice13423370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount2,473,253 lekë
Invoice descriptionKOMUNA HOCISHT PER ARTYKA II PER NDERIM SHKOLLE C U FSHATI GRACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Komuna Morave (1505) SHOQ. E KOMUNAVE TE SHQIPERISE 50,000