Home Treasury Transactions

46,922 lekë

Nd-ja Ruget Rurale (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice12/1/20420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount46,922 lekë
Invoice descriptionsig.shoqerore 9.5% muaj shkurt nga Ndermarrja Rruge Rurale 2042011