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8,000 lekë

Nd-ja Ruget Rurale (0232)LORENC ALLKO

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice94 2032012 2013
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryLORENC ALLKO
BranchSkrapar
Category
Amount8,000 lekë
Invoice description2032012 FATURE 21/5816586DT 12.12.2013 U-PROK NR 02 DT 11.12.2013 PR VERB DT 12.12.2013ND-ja RR. RURALE SKRAPAR