Home Treasury Transactions

900,307 lekë

Nd-ja Ruget Rurale (0606)DODA NDERTIM

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice4720460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryDODA NDERTIM
BranchDiber
Category
Amount900,307 lekë
Invoice descriptionRR.RURALE 2013EMERGJENCA PER VITIN 2012 HAPJE RRUGESH NGA BORA DHE SHEMBJE FAT NR 11 DATE 05.06.13 KONT. NR 831 DATE 31.12.12