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143,342 lekë

Mirembajtja Rruge Rurale (1128) → ROSI

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice8720280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryROSI
BranchPermet
Category —
Amount143,342 lekë
Invoice descriptionRRUGET RURALE FAT NR 4293 DT 11.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A 380,874