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4,732 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice3020490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,732
Amount4,732 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 internet Mars 2015