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2,402 lekë

Nd-ja Rrugeve Rurale (0707)CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered09.10.2013
Invoice70.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount2,402 lekë
Invoice description2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/EN.EL. NR.KON. A-052586