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6,366 lekë

Nd-ja Rrugeve Rurale (0707)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice8920470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount6,366 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/EN. EL .KALUAR ME PAK PER 33LEK SEPSE MUAJIN E KALUAR KA KALUAR ME SHUME PER 33LEK PER FAT . ME NR SERIE 129351240 E PERIUDH..11-7 DHE 128447550