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27,000 lekë

Nd-ja Rrugeve Rurale (0707)MONIKA MUKA

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice10520470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMONIKA MUKA
BranchDurres
Category
Amount27,000 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL