Home Treasury Transactions

5,100 lekë

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

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice2710260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,100
Amount5,100 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature