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50,400 lekë

Ndermarrja Rruga (0707)2AF COMPANI

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice20221070142015
InstitutionNdermarrja Rruga (0707) 2107014
Beneficiary2AF COMPANI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,400
Amount50,400 lekë
Invoice description2107014 NDERM. RRUGA SHERBIME HIDRAULIKE