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31,404 lekë

Nd-ja Rrugeve Rurale (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice12320470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,404
Amount31,404 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 33226 DT 5.10.2015 TARGE DR4332D VITI 2015