Home› Treasury Transactions

51,800 lekë

Nd-ja Rrugeve Rurale (0707) → MONIKA MUKA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice1820470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMONIKA MUKA
BranchDurres
Category —
Amount51,800 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/BL.