Home Treasury Transactions

138,016 lekë

Nd-ja Ruget Rurale (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice2720290082013
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category
Amount138,016 lekë
Invoice description2029008 RRUGET RURALE POGRADECDIFERENCE PAGE MAJ, QERSHOR, KORRIK GUSHT 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Nd-ja Ruget Rurale (1529) ZYRA E PERMBARIMIT POGRADEC 6,000