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392,850 lekë

Mirembajtja Rruge Rurale (3704) → Aleks Dhimo

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice1520440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryAleks Dhimo
BranchDelvine
Category —
Amount392,850 lekë
Invoice descriptionlikuj situacion emergjece Dermish - Cerkovic

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Mirembajtja Rruge Rurale (3704) DEGA TATIME DELVINE 56,702