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16,588 lekë

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

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice720490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount16,588 lekë
Invoice descriptionSHERBIM POSTAR DHJETOR 2012 & FL.ZYRTARE V.2013 ND.RRUGE RURALE FIER 2049015