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475,004 lekë

Nd-ja Mirembajtja Rruga (0808) → KERRI

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice7921090082012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKERRI
BranchElbasan
Category —
Amount475,004 lekë
Invoice descriptionSherbimet Publike pema e vitit ri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Administrata Kopshte Cerdhe (0808) UNION BANK SHA 466,004