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100,000 lekë

Nd-ja Ruget Rurale (3535)MIRAND KURTI

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice2520350142012
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryMIRAND KURTI
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionNderm Rrugeve Rurale urdh prok nr 6 dt 17.04.2012 proc verb dt 10.05.2012 fat nr 25 dt 10.05.2012 seri 001511 fl hyrje nr 9 dt 10.05.2012