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199,995 lekë

Mirembajtja Rruge Rurale (3704)DEGA TATIME DELVINE

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1120440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category Unspecified 199,995
Amount199,995 lekë
Invoice descriptionsigurime shoq.shendetsore te prapambetura muaji nentor 2013 nga rruget rurale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Mirembajtja Rruge Rurale (3704) HARILLAQ ALINANI 95,000