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37,800 lekë

Nd-ja Ruget Rurale (3535)"ABCOM"

Payment record

Executed29.04.2014
Registered29.04.2014
Invoice17 20350142014
InstitutionNd-ja Ruget Rurale (3535) 2035014
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 37,800
Amount37,800 lekë
Invoice descriptionNder.Rrug Rurale lik sherb interneti urdh prok nr 1 dt 31.03.2014,njoft fit 18.4.2014,kontr 21.04.2014,fat 118203040 dt 22.04.2014