Home› Treasury Transactions

423,431 lekë

Nd-ja Ruget Rurale (0606) → BANKA POPULLORE SHA

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice0620460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA POPULLORE SHA
BranchDiber
Category —
Amount423,431 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETO Janar 2012