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5,190 lekë

Drejtoria Rajonale Mjedisit Fier (0909)TELE.CO&CONSTRUCTION

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice10260692015
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,190
Amount5,190 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature