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21,099 lekë

Nd-ja Rrugeve Rurale (0707)CEZ SHPERNDARJE

Payment record

Executed11.09.2012
Registered10.09.2012
Invoice6120470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount21,099 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/EN. EL