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57,717 lekë

Komuna Morave (1505) → JEDMI

Payment record

Executed15.08.2013
Registered20.06.2013
Invoice11923370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryJEDMI
BranchDevoll
Category —
Amount57,717 lekë
Invoice description2337001 PER JEDMI GARANCI DIFEKTESH BETONIM PEROI FSHATI VERLEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Komuna Morave (1505) JEDMI 57,717