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1,056,125 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice4320470012012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,056,125 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qarku Durres (0707) DEGA TATIM TAKSA DURRES 49,430