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221,491 lekë

Mirembajtja Rruge Rurale (1128) → ROSI

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice6020280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryROSI
BranchPermet
Category —
Amount221,491 lekë
Invoice descriptionRR RURALE FAT NR 2389 DT 09.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Mirembajtja Rruge Rurale (1128) BANKA E TIRANES 203,643