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47,970 lekë

Nd-ja Ruget Rurale (0232)YLLI ZAIMI

Payment record

Executed11.03.2013
Registered06.03.2013
Invoice16 2032012 2013
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryYLLI ZAIMI
BranchSkrapar
Category
Amount47,970 lekë
Invoice description2032012 FATURE 13/0382099/DT15.01.2013 ND-ja RR. RURALE SKRAPAR