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783,750 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4120470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 783,750
Amount783,750 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DHJETOR 2014