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730,961 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice120440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Unspecified 730,961
Amount730,961 lekë
Invoice descriptionpagat e rrugeve rurale per dhjetor 2012 sipas listes