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395,808 lekë

Nd-ja Rrugeve Rurale (0707)R. S. & M

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice6320470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryR. S. & M
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 395,808
Amount395,808 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL.KARBURANT