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25,100 lekë

Nd-ja Ruget Rurale (0202)ELVIRA KRISTAQ GJONI

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice5020420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryELVIRA KRISTAQ GJONI
BranchBerat
Category
Amount25,100 lekë
Invoice descriptionkancelari likujdim fatura 30 date 20.09.2012 nga rruget rurale berat 2042011