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2,397,010 lekë

Nd-ja Ruget Rurale (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice620260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount2,397,010 lekë
Invoice descriptionrruget rurale per paga 2026023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Nd-ja Ruget Rurale (2026) CEZ SHPERNDARJE 1,276