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409,500 lekë

Nd-ja Ruget Rurale (0606) → ENGJULLA UKA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice9820460012015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryENGJULLA UKA
BranchDiber
Category Sherbime te tjera 409,500
Amount409,500 lekë
Invoice descriptionrr.rurale veshmbathje fat nr 30 date 13.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Qarku Diber (0606) BANKA KOMBETARE TREGTARE 249,629