Home› Treasury Transactions

1,093,299 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice4420470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount1,093,299 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA