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64,800 lekë

Nd-ja Ruget Rurale (0202)SADIKU SH.P.K.

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice8320420112013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySADIKU SH.P.K.
BranchBerat
Category
Amount64,800 lekë
Invoice descriptionrruget rurale berat lik fat dhejtaor 2013 materiale