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299,520 lekë

Nd-ja Rrugeve Rurale (0707) → MAKARESH

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice6420470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMAKARESH
BranchDurres
Category —
Amount299,520 lekë
Invoice descriptionTDO0707/NMDERM. RR RURALE.KOD 2047015/BL CAKULL