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1,000,000 lekë

Ndermarrja Rruga (0707)2A TRADE & ENGINEERING

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice17921070142015
InstitutionNdermarrja Rruga (0707) 2107014
Beneficiary2A TRADE & ENGINEERING
BranchDurres
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice description2107014 NDERM RRUGA BLERJE MATERIALE NDRIÇIMI