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1,446,639 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice5420490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,446,639 lekë
Invoice descriptionPAGA KORRIK 2013 ND.RRUGE RURALE FIER 2049015