Home Treasury Transactions

412,039 lekë

Nd-ja Ruget Rurale (3535)Sektori i tatimeve te tjera

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice2020350142012
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount412,039 lekë
Invoice descriptionNderm Rrugeve Rurale sig shoqer mars 2012lista