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72,420 lekë

Nd-ja Ruget Rurale (0909)INTERSIG

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice9120490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryINTERSIG
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 72,420
Amount72,420 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 likujdim fature