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58,760 lekë

Nd-ja Rrugeve Rurale (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice62.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount58,760 lekë
Invoice description2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/INST. UJES.