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15,000 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed11.07.2013
Registered08.07.2013
Invoice5020490012013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount15,000 lekë
Invoice descriptionSHP.TRANSPORTI KORRIK 2013 ND.RRUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Nd-ja Ruget Rurale (0909) BANKA CREDINS 15,000