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120,218 lekë

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

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice4120470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category
Amount120,218 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE DR.1167D