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29,714 lekë

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

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice9420470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,714
Amount29,714 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PERDR6378C