Home Treasury Transactions

445,640 lekë

Nd-ja Ruget Rurale (0808)KUMRIA 1

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice17920480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 445,640
Amount445,640 lekë
Invoice description2048019 SHERBIM ROJE MIRM.RRUGE RURALE