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38,392 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice1320420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount38,392 lekë
Invoice descriptiontatim page muaj shkurt nga ndermarrja Rruge Rurale 2042011