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895,666 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice1820440072012
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount895,666 lekë
Invoice descriptionRruget Rurale pagat muaji mars sipas listes