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45,432 lekë

Nd-ja Rrugeve Rurale (0707) → FIORE RICAMBI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice6920470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryFIORE RICAMBI
BranchDurres
Category —
Amount45,432 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL