Home› Treasury Transactions

350,670 lekë

Nd-ja Ruget Rurale (1134) → PETRIT SHAHA

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice22/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount350,670 lekë
Invoice descriptionRUGET RURALE