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1,272 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice7520470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,272
Amount1,272 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495