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4,317 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1320490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,317
Amount4,317 lekë
Invoice descriptionN.R.M.R.Rurale Fier 2049015 internet Janar 2015