Home› Treasury Transactions

86,110 lekë

Nd-ja Rrugeve Rurale (0707) → KASTRATI SHA

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice7720470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount86,110 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB.