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44,492 lekë

Nd-ja Ruget Rurale (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice1320420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount44,492 lekë
Invoice descriptionpaga shkurt 2013 nga rruger rurale berat 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Qarku Berat (0202) ABCOM 7,000