Home Treasury Transactions

750,000 lekë

Nd-ja Ruget Rurale (1529)GORA 2004

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice3120290082013
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryGORA 2004
BranchPogradec
Category
Amount750,000 lekë
Invoice description2029008 RRUGET RURALE POGRADEC FATURA 244 DATE 14.08.2010,118 DATE 06.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE 47,900