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4,000 lekë

Nd-ja Ruget Rurale (1134)BAILIFF SEVICES-MATANI & CO

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice28/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTepelene
Category
Amount4,000 lekë
Invoice descriptionLIKJDIM PJESOR I U/EKNR 586 DT 05.12.2012 PER SOFOKLEOS GOGAJ RUGET RURALE