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4,318 lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice620490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,318
Amount4,318 lekë
Invoice descriptionN.R.M.R.Rurale Fier 2049015 internet Dhjetor 2014