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100,000 lekë

Nd-ja Ruget Rurale (0202)KASTRATI SHA

Payment record

Executed09.10.2015
Registered07.10.2015
Invoice12720420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryKASTRATI SHA
BranchBerat
Category Karburant dhe vaj 100,000
Amount100,000 lekë
Invoice descriptionNdermarja Rurale 2042001 per karburant fat nr 35