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32,046 lekë

Nd-ja Ruget Rurale (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice3820490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount32,046 lekë
Invoice descriptionPAGESE PER KANCELARI NGA ND.RUGE RURALE FIER 2049015