Home› Treasury Transactions

184,250 lekë

Nd-ja Ruget Rurale (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice8620260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount184,250 lekë
Invoice descriptionRRUGET RURALE PER SHPERBLIM 2026023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Nd-ja Ruget Rurale (2026) CEZ SHPERNDARJE 4,111