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215,245 lekë

Nd-ja Ruget Rurale (2026) → ARDI SHPK

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice2320260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryARDI SHPK
BranchMirdite
Category —
Amount215,245 lekë
Invoice descriptionrruget rurale per nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Nd-ja Ruget Rurale (2026) RAIFFEISEN BANK SH.A 156,520