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313,820 lekë

Nd-ja Ruget Rurale (0909)ROIL

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice6320490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryROIL
BranchFier
Category Karburant dhe vaj 313,820
Amount313,820 lekë
Invoice description2049015 Nd.rruge rurale Fier karburant