Home Treasury Transactions

1,906,080 lekë

Nd-ja Rrugeve Rurale (0707)AL-ASFALT

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice8620470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,906,080
Amount1,906,080 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DT 1.7.2015-7.7.2015