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234,000 lekë

Nd-ja Ruget Rurale (0909)ROIL

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice6220490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryROIL
BranchFier
Category
Amount234,000 lekë
Invoice descriptionGAZOIL ND.RRUGE RURALE FIER 2049015