Home Treasury Transactions

8,300 lekë

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

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice6520490152013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount8,300 lekë
Invoice descriptionTELEFON GUSHT 2013 ND.RRUGE RURALE FIER 2049015