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268,440 Albanian lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice18.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 268,440
Amount268,440 Albanian lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB