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6,000 lekë

Nd-ja Ruget Rurale (1134) → VASIL ZOTO

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice16/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryVASIL ZOTO
BranchTepelene
Category Blerje dokumentacioni 6,000
Amount6,000 lekë
Invoice descriptionFT NR14/20.02.2014 RUGET RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. 8,644