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197,324 lekë

Nd-ja Ruget Rurale (0808)ALDOK

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5020480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryALDOK
BranchElbasan
Category
Amount197,324 lekë
Invoice descriptionMATERIALE MIREMBAJTJE RRUGE RURALE ELBASAN