Home Treasury Transactions

1,276 lekë

Nd-ja Ruget Rurale (2026)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice620260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount1,276 lekë
Invoice description2026023 rruget rurale mirdite D070070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2012 Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE 2,397,010