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1,899,858 lekë

Komuna Morave (1505)ARTYKA II

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice24023370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category
Amount1,899,858 lekë
Invoice descriptionKOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION QENDER SHENDETSORE BABAN