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27,150 lekë

Inspektoriati Hekurudhor Durres (0707)ADA PARROJ

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice12310061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryADA PARROJ
BranchDurres
Category
Amount27,150 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLERJE MATERIALE NR SERIS 00575