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756 lekë

Nd-ja Ruget Rurale (1134)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice19/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount756 lekë
Invoice descriptionSHERBIM POSTAR DHJETOR2012- SHKURT 2013 RUGET RURALE