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555,220 lekë

Nd-ja Ruget Rurale (0606) → BANKA POPULLORE SHA

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice25120460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category —
Amount555,220 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETO MARS 2012