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841,509 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice8420470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 841,509
Amount841,509 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/ASFALT