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208,971 lekë

Mirembajtja Rruge Rurale (1128)BANKA E TIRANES

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice8820280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount208,971 lekë
Invoice descriptionRRUGET RURALE PAGA TETOR 2013