Home Treasury Transactions

4,700 lekë

Nd-ja Ruget Rurale (0909)SINDIKATA E PAVARUR E PUNONJESVE TE NAFT

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2120490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiarySINDIKATA E PAVARUR E PUNONJESVE TE NAFT
BranchFier
Category
Amount4,700 lekë
Invoice descriptionDETYRIM DHJETOR 2011 JANAR 2012 ND.RUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE 39,580