Home Treasury Transactions

400,000 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice7620470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,000
Amount400,000 lekë
Invoice description2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/BL. ASFALT