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287,899 lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2620470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 287,899
Amount287,899 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 22 DT 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Nd-ja Rrugeve Rurale (0707) BANKA CREDINS 545,168