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5,800 lekë

Nd-ja Ruget Rurale (0909) → SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice5320490012013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiarySIND.PUNONJ.NDERT.SHERB.PUB.SHQIP
BranchFier
Category —
Amount5,800 lekë
Invoice descriptionDETYRIMI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
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15.03.2013 Qarku Fier (0909) VODAFONE ALBANIA 7,998