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5,000 lekë

Nd-ja Komunale Banesa (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice9521020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category
Amount5,000 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Drej.e Pergjitheshme te transportit