Home› Treasury Transactions

770,082 lekë

Mirembajtja Rruge Rurale (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2013
Registered07.06.2013
Invoice2320440072013
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount770,082 lekë
Invoice descriptionpagat e rrugeve rurale per muajin maj sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Mirembajtja Rruge Rurale (3704) DEGA TATIME DELVINE 82,822