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21,300 lekë

Nd-ja Rrugeve Rurale (0707)INSIG

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9320470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryINSIG
BranchDurres
Category
Amount21,300 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/PAG. SIG.