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42,000 lekë

Nderrmarrja e Sherbimeve Rurale (0909)ERVIS NILO

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice4121110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryERVIS NILO
BranchFier
Category Sherbime telefonike 42,000
Amount42,000 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up 1/1 8.6.2019,pv 8.6.2019,fd 81 ,seri 13261163