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94,080 lekë

Nd-ja Ruget Rurale (3535)EMILJAN MOÇKA

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice4220350142015
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryEMILJAN MOÇKA
BranchTirane
Category Pjese kembimi, goma dhe bateri 94,080
Amount94,080 lekë
Invoice description2035014-Nder Rrugev Rurale Blerje pjese kembimi riparim makine,up.2dt.26.11.2015 pv. form5 dt 27.11.2015 fat seria 24289597 nr 88 dt 09.12.2015 fh nr 34 dt 09.12.2015