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7,240 lekë

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

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice1320490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Unspecified 7,240
Amount7,240 lekë
Invoice description2049015 Nd.rruge rurale Fier 2049015 telefon janar 2014