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18,219 lekë

Nd-ja Rrugeve Rurale (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2320470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Shtesa page te tjera 18,219
Amount18,219 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR 2015