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45,750 lekë

Komuna Morave (1505) → NEVREZ DEMÇOLLI

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice2823370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category —
Amount45,750 lekë
Invoice description2337001 per nevrez demcollin blerje kancelarie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Komuna Morave (1505) POSTA SHQIPTARE SH.A 19,215