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1,052,175 Albanian lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice1620470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,052,175 Albanian lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Nd-ja Rrugeve Rurale (0707) SGS AUTOMOTIVE ALBANIA 1,800