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9,390 lekë

Mirembajtja Rruge Rurale (3704)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed07.06.2013
Registered07.06.2013
Invoice2420440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchDelvine
Category
Amount9,390 lekë
Invoice descriptionndalese per Drita Ademi bazuar ne vendimin e gjykates per muaij maj 2013

Others with the same invoice number

the invoice number repeats within an institution
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13.05.2013 Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE 733,982