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340 lekë

Nd-ja Rrugeve Rurale (0707)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered06.08.2013
Invoice51.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount340 lekë
Invoice description2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-101877