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336 lekë

Nd-ja Ruget Rurale (0909)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice2220490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount336 lekë
Invoice descriptionPOSTA JANAR- SHKURT 2013 ND.RRUGE RURALE FIER 2049015