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7,640 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice4520490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount7,640 lekë
Invoice descriptionTELEFON & INTERNET MAJ 2013 ND.RRUGE RURALE FIER 2049015