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284,990 lekë

Nd-ja Ruget Rurale (0606) → BAJRAM SARAÇI

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice5820460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Pjese kembimi, goma dhe bateri 284,990
Amount284,990 lekë
Invoice descriptionRR.RURALE 2046012 shp.mjet trans.fat nr 67 date 04.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI 260,000