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180,060 lekë

Nd-ja Ruget Rurale (3737)KUTELI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice65 2037024 2012
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryKUTELI
BranchVlore
Category
Amount180,060 lekë
Invoice descriptionMIREMBAJTJE RRUGE GERMIM PUNE BJELLORUES RR.RURALE 2037024