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9,000 lekë

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

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice7620490152012
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount9,000 lekë
Invoice descriptionTELEFON & INTERNET TETOR 2012 ND.RRUGE RURALE FIER 2049015