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130,412 lekë

Nd-ja Ruget Rurale (0606) → SHPETIM ALLAMANI

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice11820460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiarySHPETIM ALLAMANI
BranchDiber
Category Shpenzime gjyqesore 130,412
Amount130,412 lekë
Invoice description2046012 RR RURALE SHPENZIM GJYQESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Nd-ja Ruget Rurale (0606) SHEHU 439,800