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1,125,295 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice12020470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,125,295
Amount1,125,295 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT246-260 DT 12.8.2015