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264,659 lekë

Nd-ja Ruget Rurale (0202) → BANKA CREDINS

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2120420112013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA CREDINS
BranchBerat
Category —
Amount264,659 lekë
Invoice descriptionpaga mars 2013 nga rruget rurale berat 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A 102