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5,470 lekë

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

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice3410260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,470
Amount5,470 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature