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1,800 Albanian lekë

Nd-ja Rrugeve Rurale (0707) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice1620470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category —
Amount1,800 Albanian lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Nd-ja Rrugeve Rurale (0707) UNION BANK SHA 1,052,175