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56,400 lekë

Nd-ja Ruget Rurale (0202) → PETREF DOBRONIKU

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice10920420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 56,400
Amount56,400 lekë
Invoice descriptionNdermarja Rurale BERTA PER FAT NR 127 SERI 23989620 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Qarku Berat (0202) GERDI NDRECKA 3,600