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225,000 lekë

Nd-ja Rrugeve Rurale (0707)KASTRATI SHA

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice10720470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 225,000
Amount225,000 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 47 DT 3.7.2015