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21,500 lekë

Nd-ja Rrugeve Rurale (0707) → ERJON SALIU

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice7020470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryERJON SALIU
BranchDurres
Category —
Amount21,500 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/RIP.