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24,020 lekë

Nd-ja Rrugeve Rurale (0707)LUKA-ESKAVATORI

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice10320470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryLUKA-ESKAVATORI
BranchDurres
Category Pjese kembimi, goma dhe bateri 24,020
Amount24,020 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL