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1,767,310 lekë

Nd-ja Ruget Rurale (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice1520260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category
Amount1,767,310 lekë
Invoice descriptionrruget rurale per paga 2026023