Home Treasury Transactions

3,768 lekë

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

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice8820470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 3,768
Amount3,768 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495