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30,000 lekë

Nd-ja Ruget Rurale (1134)FILIP JORGO

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice51/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryFILIP JORGO
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te urave 30,000
Amount30,000 lekë
Invoice descriptionmbikqyres punimesh ruget rurale