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144,080 lekë

Mirembajtja Rruge Rurale (1128) → EMIL NASKA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice9920280262012
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryEMIL NASKA
BranchPermet
Category —
Amount144,080 lekë
Invoice descriptionRR RURALE FAT NR 2 DT 23.11.2012