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30,000 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2020490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionSHP.TRANSPORTI SHKURT- MARS 2012 ND.RUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Nd-ja Ruget Rurale (0909) DEGA E TATIMEVE FIER 71,323