Home› Treasury Transactions

820,600 lekë

Nd-ja Mirembajtja Rruga (0808) → KONSTRUKSION 04

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13521090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKONSTRUKSION 04
BranchElbasan
Category —
Amount820,600 lekë
Invoice descriptionSherbimet Publike materiale