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247,149 lekë

Mirembajtja Rruge Rurale (3704) → DEGA TATIME DELVINE

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice1920440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount247,149 lekë
Invoice descriptionlik.sigurime shoq.shendet.muaji shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Mirembajtja Rruge Rurale (3704) SHERBIMI PERMBARIMOR ZIG 9,390