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46,380 lekë

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

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9520470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category
Amount46,380 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/TAKSA VJET.