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135,411 lekë

Mirembajtja Rruge Rurale (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice20820150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category
Amount135,411 lekë
Invoice descriptionSHPERBLIM FUNDVITI ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013)