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50,000 lekë

Nd-ja Ruget Rurale (1529)GORA 2004

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice7420290082012
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryGORA 2004
BranchPogradec
Category
Amount50,000 lekë
Invoice description2029008 ND. RRUGEVE RURALE LIK. PJESOR FATURA 420 DATE 18.12.2009

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the invoice number repeats within an institution
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18.06.2012 Nd-ja Ruget Rurale (1529) RAIFFEISEN BANK SH.A 194,120