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206,247 lekë

Mirembajtja Rruge Rurale (1128)BANKA E TIRANES

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2420280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount206,247 lekë
Invoice descriptionRRUGET RURALE PAGA MARS 2013