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1,481,954 lekë

Nd-ja Ruget Rurale (0606)FARRUKU DIBER

Payment record

Executed17.12.2012
Registered24.11.2012
Invoice16520460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryFARRUKU DIBER
BranchDiber
Category
Amount1,481,954 lekë
Invoice descriptionRR.RURALE 2046012 ndertim mure mbajtes arras -lure fature nr 3 date 20.11.2012 kont.nr 703