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5,370 lekë

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

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice5110260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,370
Amount5,370 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature