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203,643 lekë

Mirembajtja Rruge Rurale (1128) → BANKA E TIRANES

Payment record

Executed04.07.2013
Registered03.07.2013
Invoice5220280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryBANKA E TIRANES
BranchPermet
Category —
Amount203,643 lekë
Invoice descriptionRRUGET RURALE PAGA QESHOR 2013