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7,470 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2320490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 7,470
Amount7,470 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 telefon & internet shkurt 2014