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34,500 lekë

Nd-ja Ruget Rurale (0202) → IRFAN AGO

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2020420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryIRFAN AGO
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 34,500
Amount34,500 lekë
Invoice descriptionNderrmarja per irfan ago riparim dyersh 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Qarku Berat (0202) EAGLE MOBILE 33,475