Home Treasury Transactions

69,600 lekë

Drejtoria Rajonale Mjedisit Fier (0909)S A R D O

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice5510260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryS A R D O
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,600
Amount69,600 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature