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87,202 lekë

Komuna Ruzhdie (0909) → ERI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11324180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryERI
BranchFier
Category —
Amount87,202 lekë
Invoice descriptionGAZOIL KOMUNA RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Ruzhdie (0909) BANKA E TIRANES 25,200