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7,500 lekë

Ndermarrja Rruga (0707)ARTAN CELA

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice22721070142015
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryARTAN CELA
BranchDurres
Category Pjese kembimi, goma dhe bateri 7,500
Amount7,500 lekë
Invoice description2107014 NDERM. RRUGA BLERJE MATERIALE