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372 lekë

Nd-ja Rrugeve Rurale (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice11120470012014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 372
Amount372 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Qarku Durres (0707) POSTA SHQIPTARE SH.A 8,826