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420,000 lekë

Mirembajtja Rruge Rurale (3333)DELIA IMPEX

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice13920330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 420,000
Amount420,000 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER ft 67802486 dt 03.2.2014