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299,665 lekë

Mirembajtja Rruge Rurale (3704)ADIL ROBOÇI

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice920440072012
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryADIL ROBOÇI
BranchDelvine
Category
Amount299,665 lekë
Invoice descriptionRruget rurale lik.fat.tat.nr.7 date 11.02.2012 pounime mirembajtje emergjence aksi rrugor Vergo-Tatzat-Stjar