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10,991 lekë

Nd-ja Ruget Rurale (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice7520490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category —
Amount10,991 lekë
Invoice descriptionNd.Rruge Rurale Fier pagese per taksa mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Nd-ja Ruget Rurale (0909) RAIFFEISEN BANK SH.A 180,000