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353,200 lekë

Drejtoria e Pyjeve Durres (0707)R & R GROUP

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice16810260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryR & R GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 353,200
Amount353,200 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIP.MAKINA