Home› Treasury Transactions

477,103 lekë

Nd-ja Ruget Rurale (0808) → OSMANI/G

Payment record

Executed05.09.2013
Registered26.06.2013
Invoice9020480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOSMANI/G
BranchElbasan
Category —
Amount477,103 lekë
Invoice descriptionMIRM.RRUGE MIREMBAJTJE RRUGE RURALE ELBASAN