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43,136 lekë

Nd-ja Ruget Rurale (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice24/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount43,136 lekë
Invoice descriptionTATIM PAGE RUGET RURALE