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4,800 lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice1610260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionSHP TELEFONI QERSHOR 2014 MJEDISI FIERNR TEL 501103