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10,500 lekë

Inspektoriati Hekurudhor Durres (0707)ADA PARROJ

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice9510061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryADA PARROJ
BranchDurres
Category
Amount10,500 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURREA SA LIGUJDOJM BLERJE MATERIALE URDH PROK NR 24 PRO VER 24 NR SERIS 00572 DT 10.09.2012