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310,217 lekë

Nd-ja Ruget Rurale (2026)KTHELLA

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice2720260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category
Amount310,217 lekë
Invoice descriptionrruget rurale per nafte dhjet 2012 janar 2013 dif nentor 2013