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1,044,097 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice1120470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,044,097 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA