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72,000 lekë

Nd-ja Ruget Rurale (0909) → S I L A

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice9220490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryS I L A
BranchFier
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 72,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,000 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Nd-ja Ruget Rurale (0909) BANKA CREDINS 336,004