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947,731 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice10820470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 947,731
Amount947,731 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3.8.2015-5.8.2015