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177,490 lekë

Nd-ja Ruget Rurale (1111) → ARGJIRO BUILLDING

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice2020110192013
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category —
Amount177,490 lekë
Invoice description2011019 DREJT RUGEVE RURALE GJIROK PER PAGes PUNIME EMERGJENTE FAT 6 DT 11.04.2013 NR SER 6310360

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA 684,372