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80,780 lekë

Nd-ja Mirembajtja Rruga (0808)GAZMEND SELIMAJ

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice108/221090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category
Amount80,780 lekë
Invoice descriptionSherbimet Publike materiale