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1,112,528 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice65.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,112,528 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA