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1,335,479 lekë

Nd-ja Ruget Rurale (0909)BANKA CREDINS

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice8320490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,335,479 lekë
Invoice descriptionNd.Rruge Rurale Fier paga Nentor 2013