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1,495,490 lekë

Nd-ja Rrugeve Rurale (0707) → MAKARESH

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice8520470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMAKARESH
BranchDurres
Category —
Amount1,495,490 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL