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739,156 lekë

Mirembajtja Rruge Rurale (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2013
Registered17.06.2013
Invoice2520440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount739,156 lekë
Invoice descriptionpagat e muajit tetor 2012 sipas listes te prapambetura

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Mirembajtja Rruge Rurale (3704) SHERBIMI PERMBARIMOR ZIG 9,390