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333,656 lekë

Nd-ja Ruget Rurale (0202) → BANKA CREDINS

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice6720420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA CREDINS
BranchBerat
Category —
Amount333,656 lekë
Invoice descriptionrruget rurale berat pagat tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Qarku Berat (0202) HYSEN QOJLE 350,000