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360,144 lekë

Nd-ja Ruget Rurale (0606) → VLLAZNIA NDERTIM I.S

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice872046012 2013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryVLLAZNIA NDERTIM I.S
BranchDiber
Category —
Amount360,144 lekë
Invoice descriptionRr.rurale 2046012 blerje skorje dhe krip kont. nr.348 date 26.09.13 fat nr.389 dat10.09.13shtator 2013