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797,184 lekë

Nd-ja Rrugeve Rurale (0707)MAKARESH

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice25.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryMAKARESH
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 797,184
Amount797,184 lekë
Invoice description2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/BL. CAKULL