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37,400 lekë

Nd-ja Ruget Rurale (3737)FJORTES

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice73 2037024 2014
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 37,400
Amount37,400 lekë
Invoice descriptionGAZOIL FAT.NR.522 DT.06.12.2012 RR.RURALE 2037024