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273,737 lekë

Nd-ja Ruget Rurale (0808)SHQIPONJA - 06 SHPK

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice8920480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiarySHQIPONJA - 06 SHPK
BranchElbasan
Category
Amount273,737 lekë
Invoice descriptionMIRM.OBJ.NDERT. MIREMBAJTJE RRUGE RURALE ELBASAN