Home› Treasury Transactions

242,760 lekë

Mirembajtja Rruge Rurale (3333) → "KONSTRUKSION 04"

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice920330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Unspecified 242,760
Amount242,760 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER FAT 09294990 DT 31.01.2014