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19,900 lekë

Inspektoriati Hekurudhor Durres (0707)ADA PARROJ

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2710061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryADA PARROJ
BranchDurres
Category
Amount19,900 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 8 DT 10.3.2012 PROC VERB 8 DT 10.3.2012 T.TH NR 32 NR SERIS 00563