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210,000 lekë

Komuna Ruzhdie (0909) → ZINI ÇOADERAJ

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice8624180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryZINI ÇOADERAJ
BranchFier
Category —
Amount210,000 lekë
Invoice descriptionSHP TRANSPORTI KOMUNA RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A 711,350