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29,960 lekë

Nd-ja Ruget Rurale (0232)ERALDA XHAMALLATI

Payment record

Executed27.07.2015
Registered23.07.2015
Invoice8420320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryERALDA XHAMALLATI
BranchSkrapar
Category Kancelari 29,960
Amount29,960 lekë
Invoice description2032012 Fature 17 seri 6502846 dt 10.07.2015 ur prok 2 dt 03.07.2015 Nd ja e Rrugeve Rurale SKRAPAR