Home Treasury Transactions

5,430 lekë

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

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice4410260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,430
Amount5,430 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature