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719,657 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice1120440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount719,657 lekë
Invoice descriptionpagat e rrugeve rurale per muajin shkurt 2013 sipas listes