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733,982 lekë

Mirembajtja Rruge Rurale (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice2420440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount733,982 lekë
Invoice descriptionPagat muaji Prill 2013 per rruget rurale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Mirembajtja Rruge Rurale (3704) SHERBIMI PERMBARIMOR ZIG 9,390