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695,139 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice7121360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtese page per vjetersi ne pune 695,139
Amount695,139 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Maj.2019,Liste pagesa e dt 03.06.2019 np=28