Home› Treasury Transactions

47,900 lekë

Nd-ja Ruget Rurale (1529) → BANKA KOMBETARE E GREQISE

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice3120290082013
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryBANKA KOMBETARE E GREQISE
BranchPogradec
Category —
Amount47,900 lekë
Invoice description2029008 RRUGET RURALE POGRADEC PAGESE LEJE PER PUNONJES TE LARGUAR MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Nd-ja Ruget Rurale (1529) GORA 2004 750,000