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8,440 lekë

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

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice3020490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount8,440 lekë
Invoice descriptionTELEFON MARS 2013 ND.RRUGE RURALE FIER 2049015