Home› Treasury Transactions

1,129,689 lekë

Nd-ja Rrugeve Rurale (0707) → UNION BANK SHA

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice420470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,129,689 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA