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7,162 lekë

Nd-ja Ruget Rurale (0808)NDERMARRJA UJSJELLSIT/L

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice15920480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchElbasan
Category
Amount7,162 lekë
Invoice descriptionUJE KORRIK-GUSHT-SHTATOR MIREMBAJTJE RRUGE RURALE ELBASAN