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90,896 lekë

Nd-ja Ruget Rurale (0606)SHEHU

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice4920460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiarySHEHU
BranchDiber
Category
Amount90,896 lekë
Invoice descriptionRR.RURALE 2013EMERGJENCE PER 2012 HAPJE RRUGESH NGA BORA KONT. NR 830 DATE31.12.12 FAT NR 207 DATE 06.06.13