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2,946,226 lekë

Nd-ja Ruget Rurale (0606)VLLAZNIA NDERTIM I.S

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice167/120460122012
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryVLLAZNIA NDERTIM I.S
BranchDiber
Category
Amount2,946,226 lekë
Invoice descriptionRR.RURALE 2046012 lik riparim shtrese zhavorri bulqizr burrel fat nr 336 date 02.09.12