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90,000 lekë

Nd-ja Rrugeve Rurale (0707) → BUJAR LAÇI

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice10620470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryBUJAR LAÇI
BranchDurres
Category —
Amount90,000 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL.