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18,990 lekë

Inspektoriati Hekurudhor Durres (0707)ABCOM

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2810061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryABCOM
BranchDurres
Category
Amount18,990 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 9 DT 12.3.2012 PROC VERB 9 DT 12.3.2012 T.TH NR 1051521 NR SERIS 105152158