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12,600 lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice1220470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount12,600 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL.