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4,200 lekë

Nd-ja Ruget Rurale (0808)TEL - KOM

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice18120480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryTEL - KOM
BranchElbasan
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice description2048019 TELEFON MIRM.RRUGE RURALE