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226,368 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)SARA AMB

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice12110051122012
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiarySARA AMB
BranchKruje
Category
Amount226,368 lekë
Invoice descriptionSA LIK FAT NR 117 DT 16.04.2012 NGA QTTB F KRUJE