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205,879 lekë

Nd-ja Ruget Rurale (0808)DEGA TATIME ELBASAN

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice15820480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount205,879 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR NENTOR 2010 MIREMBAJTJE RRUGE RURALE ELBASAN