Home› Treasury Transactions

54,366 lekë

Nd-ja Ruget Rurale (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice9920490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 54,366
Amount54,366 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 taksa mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Nd-ja Ruget Rurale (0909) BANKA CREDINS 359,091