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9,600 lekë

Nd-ja Ruget Rurale (1134) → GENTIAN SALA

Payment record

Executed19.09.2014
Registered19.09.2014
Invoice91/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryGENTIAN SALA
BranchTepelene
Category Blerje dokumentacioni 9,600
Amount9,600 lekë
Invoice descriptionft nr 150/04.09.2014 ruget rurale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA 738,420