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6,861 lekë

Nd-ja Rrugeve Rurale (0707)CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice9820470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount6,861 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/EN. EL