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739,156 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice720440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount739,156 lekë
Invoice descriptionpagat rruget rurale per muajin korrik 2012 sipas listes