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474,858 lekë

Nd-ja Rrugeve Rurale (0707) → KARAJ / KRUJE

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice10320470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKARAJ / KRUJE
BranchDurres
Category —
Amount474,858 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Nd-ja Rrugeve Rurale (0707) UNION BANK SHA 432,000