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1,680 lekë

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

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice40 2032012 2012
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,680 lekë
Invoice descriptionSKRAPAR Nd-ja Rr Rurale FATURE 510/87428167/2012 INST 2032012