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102,623 lekë

Mirembajtja Rruge Rurale (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice9420150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category —
Amount102,623 lekë
Invoice descriptionPAGA MUAJI MARS (PJESORE), ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Mirembajtja Rruge Rurale (1515) RAIFFEISEN BANK SH.A 527,514