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586,764 lekë

Nd-ja Ruget Rurale (1134)BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice9/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount586,764 lekë
Invoice descriptionPAGA RUGET RURALE