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8,380 lekë

Nd-ja Ruget Rurale (0909)TELE.CO&CONSTRUCTION

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1320490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount8,380 lekë
Invoice descriptionTELEFON JANAR 2012 ND.RUGE RURALE FIER 2049015