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588 lekë

Nd-ja Rrugeve Rurale (0707)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice10120470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount588 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/POSTA