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834,646 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice1720490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount834,646 lekë
Invoice descriptionPAGA SHKURT 2012 ND.RRUGE RURAE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Nd-ja Ruget Rurale (0909) DEGA E TATIMEVE FIER 151,174