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25,864 lekë

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

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice66.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category
Amount25,864 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE