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2,302,400 lekë

Nd-ja Mirembajtja Rruga (0808) → KUMRIA 1

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice19121090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKUMRIA 1
BranchElbasan
Category —
Amount2,302,400 lekë
Invoice descriptionSherbimet Publike roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Nd-ja Mirembajtja Rruga (0808) ELBER 67,248