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162,952 lekë

Mirembajtja Rruge Rurale (1128) → EMIL NASKA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice9020280262012
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryEMIL NASKA
BranchPermet
Category —
Amount162,952 lekë
Invoice descriptionRR RURALE FAT NR 1 DT 26.10.2012