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318,000 lekë

Nd-ja Ruget Rurale (0606)PC STORE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice12920460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryPC STORE
BranchDiber
Category Shpenz. per rritjen e AQT - fotokopje 318,000
Amount318,000 lekë
Invoice descriptionRR RURALEBLERJE KOMPJUTERA FAT NR 3736 DATE 10.12.14