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234,000 lekë

Nd-ja Ruget Rurale (0909)ROIL

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice4220490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryROIL
BranchFier
Category
Amount234,000 lekë
Invoice descriptionLIKUJDIM PJESOR ND.RUGE RURALE FIER 2049015