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467,709 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice1310060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount467,709 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. pagat shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) DREJTORIA TATIMEVE DIBER 115,357