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188,640 Albanian lekë

Nd-ja Ruget Rurale (0232) → ENO T.D

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice7020320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryENO T.D
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 188,640
Amount188,640 Albanian lekë
Invoice description2032012 Fature 41 seri 20260941 dt 10.06.2015 ur prok 31 qark Nd ja e Rrugeve Rurale SKRAPAR