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10,000 lekë

Mirembajtja Rruge Rurale (3333) → DEDVUKAJ

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice15720330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryDEDVUKAJ
BranchShkoder
Category Sherbim per ngrohje 10,000
Amount10,000 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA 1,900