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180 lekë

Nd-ja Ruget Rurale (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1720320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice description2032012 Fature 525 Seri 12589460 dt 31.12.2014 Nd ja e Rrugeve Rurale SKRAPAR