Home Treasury Transactions

1,480,589 lekë

Nd-ja Ruget Rurale (0909)BANKA CREDINS

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice7720490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,480,589 lekë
Invoice descriptionNd.Rruge Rurale Fier Paga Tetor 2013