Home› Treasury Transactions

11,640 lekë

Ndermarrja Rruga (0707) → 2AF COMPANI

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice4121070142015
InstitutionNdermarrja Rruga (0707) 2107014
Beneficiary2AF COMPANI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,640
Amount11,640 lekë
Invoice description2107014 NDERM RRUGA BLERJE MATERIALE