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432,000 lekë

Nd-ja Rrugeve Rurale (0707) → UNION BANK SHA

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice10320470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount432,000 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/SHPERB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Nd-ja Rrugeve Rurale (0707) KARAJ / KRUJE 474,858