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4,948,920 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice21123370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount4,948,920 lekë
Invoice descriptionKOMUNA HOCISHT PER ARTYKA II PER RIKONSTRUKSION RJETI I BRENDSHEM I UJESJELLSIT FSHATI BABAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Morave (1505) ANDREA MATRAKU 744,800