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203,643 lekë

Mirembajtja Rruge Rurale (1128) → BANKA E TIRANES

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice6020280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryBANKA E TIRANES
BranchPermet
Category —
Amount203,643 lekë
Invoice descriptionRRUGET RURALE PAGA KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Mirembajtja Rruge Rurale (1128) ROSI 221,491