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1,846,395 lekë

Komuna Proger (1505) → ARTYKA II

Payment record

Executed04.09.2013
Registered24.06.2013
Invoice16323380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiaryARTYKA II
BranchDevoll
Category —
Amount1,846,395 lekë
Invoice descriptionKOMUNA PROGER PER ARTYKA II PER QENDRA SHEND DHE KOPSHTI CANGONJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Proger (1505) ARTYKA II 1,846,395