Home Treasury Transactions

13,320 lekë

Nd-ja Ruget Rurale (0202)PETREF DOBRONIKU

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice15420420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,320
Amount13,320 lekë
Invoice descriptionNdermarja Rurale berat 2042011 per petref fat nr 180

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 43,295