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36,000 lekë

Nd-ja Ruget Rurale (0808)E.P.S.A

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice2020480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryE.P.S.A
BranchElbasan
Category
Amount36,000 lekë
Invoice descriptionDEBITOR BUJAR VRETO MIREMBAJTJE RRUGE RURALE ELBASAN