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7,078 lekë

Nd-ja Rrugeve Rurale (0707)LUKA-ESKAVATORI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice8020470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryLUKA-ESKAVATORI
BranchDurres
Category
Amount7,078 lekë
Invoice description2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL.