Home Treasury Transactions

2,232 lekë

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

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice9620470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,232
Amount2,232 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK UJE KORRIK 2015