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658,000 lekë

Nd-ja Ruget Rurale (0606) → ZENULLA MEHMETI

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice18420460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryZENULLA MEHMETI
BranchDiber
Category —
Amount658,000 lekë
Invoice descriptionRR.RURALE 2046012 kualidus projekti fat nr 28 date 07.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Nd-ja Ruget Rurale (0606) POSTA SHQIPTARE SH.A 10,518