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6,501 lekë

Nd-ja Rrugeve Rurale (0707) → CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice92.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 6,501
Amount6,501 lekë
Invoice description2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 DT. 22.12.2013