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904 lekë

Nd-ja Ruget Rurale (1134)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered15.10.2012
Invoice52/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount904 lekë
Invoice description2034012 QERSHOR KORRIK GUSHT SHTATOR RUGET RURALE