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716,400 lekë

Nd-ja Ruget Rurale (1818)OUEN

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice6520180012015
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryOUEN
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 716,400
Amount716,400 lekë
Invoice description2018022 sherbime mirmbajtje kolosjan fat Nr126dt 01.09.2015.2015 RR.RuraleKukes