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439,800 lekë

Nd-ja Ruget Rurale (0606) → SHEHU

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice11820460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiarySHEHU
BranchDiber
Category Te tjera materiale dhe sherbime speciale 439,800
Amount439,800 lekë
Invoice descriptionRR RURALE BLERJE SKORJE FAT NR 319 DATE 10.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Nd-ja Ruget Rurale (0606) SHPETIM ALLAMANI 130,412