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100,000 lekë

Nd-ja Ruget Rurale (1529)GORA 2004

Payment record

Executed07.10.2013
Registered09.07.2013
Invoice7120290082013
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryGORA 2004
BranchPogradec
Category
Amount100,000 lekë
Invoice description2029008 RRUGET RURALE POGRADEC FATURA 118 DATE 10.05.2013 (50000), 423 DATE 21.12.2009 DHE 244 DATE 14.08.2010 (50000)

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the invoice number repeats within an institution
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12.07.2013 Nd-ja Ruget Rurale (1529) SHERBIMI PERMBARIMOR ZIG 10,000