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57,800 lekë

Ndermarrja Rruga (0707)VLADIMIR TATI

Payment record

Executed31.07.2015
Registered31.07.2015
Invoice11921070142015
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryVLADIMIR TATI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,800
Amount57,800 lekë
Invoice description2107014 NDERM. RRUGA BLERJE BOJERA