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149,150 lekë

Nd-ja Ruget Rurale (0909) → ROIL

Payment record

Executed26.03.2013
Registered13.03.2013
Invoice2120490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryROIL
BranchFier
Category —
Amount149,150 lekë
Invoice descriptionPAGESE PER DIFERENCEN E FATURE JANAR 2013 ND.RRUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE 34,473