Home Treasury Transactions

6,500 lekë

Nd-ja Ruget Rurale (1111)FILIP JORGO

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice13720110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryFILIP JORGO
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,500
Amount6,500 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER KOLUDIM PUNIMESH AKSET RRUGORE TEPELENE FAT NR 1 DT 09.12.2015 NR SER 0101628 UP NR 13 DT 14.07.2015 PV FORM NR 5