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624,653 lekë

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

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice6620260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount624,653 lekë
Invoice description2026023 rruget rurale per paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Nd-ja Ruget Rurale (2026) RAIFFEISEN BANK SH.A 187,522