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374,000 lekë

Nd-ja Ruget Rurale (0808)DEGA TATIME ELBASAN

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice15820480192012
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount374,000 lekë
Invoice descriptionTATIM SHPERBLIMI K52923201U3ND01W MIRM.RRUGE RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Nd-ja Ruget Rurale (0808) SHERBIMI PERMBARIMOR ZIG 11,000