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95,220 lekë

Nd-ja Rrugeve Rurale (0707) → EKSPO SISTEM

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice5420470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryEKSPO SISTEM
BranchDurres
Category —
Amount95,220 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB.