Home Treasury Transactions

982,837 lekë

Komuna Morave (1505)ARTYKA II

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice20523370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category
Amount982,837 lekë
Invoice descriptionKOMUNA HOCISHT PER ARTYKA II PER 5% GARANCI DIFEKTESH RRUGA BABAN STROPAN