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18,000 lekë

Nd-ja Ruget Rurale (3535)"ABCOM"

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice3820350142015
InstitutionNd-ja Ruget Rurale (3535) 2035014
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description2035014-Nder Rrugev Rurale Sherbim mirembajtje interneti kont.24.04.2015 ne vazhdim fat.nr.198014909 dt.30.10.2015