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1,311,701 lekë

Nd-ja Ruget Rurale (0909)BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1620490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,311,701 lekë
Invoice descriptionPAGA SHKURT 2013 ND.RRUGE RURALE FIER 2049015