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199,880 lekë

Nd-ja Ruget Rurale (2026)KTHELLA

Payment record

Executed24.02.2015
Registered01.01.2015
Invoice7820260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 199,880
Amount199,880 lekë
Invoice descriptionrruget rurale pe karburant gusht 2014