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5,000 lekë

Nd-ja Rregullimit Territorit (0909)ORLU

Payment record

Executed26.07.2016
Registered21.07.2016
Invoice17621120022016
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryORLU
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 5,000
Amount5,000 lekë
Invoice description2112002 Nd.Rregullim Teritorit Patos riparim mjeti