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9,390 lekë

Mirembajtja Rruge Rurale (3704) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed14.05.2013
Registered14.05.2013
Invoice2520440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchDelvine
Category —
Amount9,390 lekë
Invoice descriptionndalese per mase sekuestro per Drita Ademi muaji prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE 739,156