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13,425 lekë

Ndermarrja Rruga (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice24821070142018
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 13,425
Amount13,425 lekë
Invoice description2107014 NDERM RRUGA 0707 LIK FAT 373963 DT 13.9.2018