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147,165 lekë

Nd-ja Ruget Rurale (0606)EURO LINES

Payment record

Executed23.04.2015
Registered21.04.2015
Invoice3220460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryEURO LINES
BranchDiber
Category Sherbime te tjera 147,165
Amount147,165 lekë
Invoice description2046012 Rr..rurale EMERGJENCE DIMERORE FAT NR 273 DATE 17.03.15