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72,000 lekë

Nd-ja Ruget Rurale (2026)"VUTHAJ" SHPK

Payment record

Executed21.01.2014
Registered16.01.2014
Invoice820260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
Beneficiary"VUTHAJ" SHPK
BranchMirdite
Category Unspecified 72,000
Amount72,000 lekë
Invoice descriptionrruget rurale per zhbllokim rruge