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70,000 lekë

Nd-ja Ruget Rurale (3737)VARVARA GJIKA

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice71 2037024 2012
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryVARVARA GJIKA
BranchVlore
Category
Amount70,000 lekë
Invoice descriptionSUPERVIZION RIPARIM MIREMBAJTJE E RRUGEVE RR.RURALE 2037024