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138,438 lekë

Nd-ja Ruget Rurale (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice87 2032012 2012
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category
Amount138,438 lekë
Invoice descriptionSKRAPAR Nd-ja Rr Rurale FATURE 17/001986/2012 INST 2032012