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479,855 lekë

Nd-ja Ruget Rurale (3737) → KUTELI

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice21 2037024 2013
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryKUTELI
BranchVlore
Category —
Amount479,855 lekë
Invoice descriptionNDERTIM MUR GURI RR.RURALR 2037024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE 18,585