Home› Treasury Transactions

198,000 lekë

Komuna Morave (1505) → ARTYKA II

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice25323370012012
InstitutionKomuna Morave (1505) 2337001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount198,000 lekë
Invoice descriptionKOMUNA HOCISHT PER ARTYKA II SISTEMIM I MBETJEVE URBANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Komuna Morave (1505) ANDRI JORGAQ CAUSHI 37,400