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399,588 lekë

Nd-ja Rregullimit Territorit (0909)AGBES CONSTRUKSION

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice6321120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category
Amount399,588 lekë
Invoice descriptionASFALTO BETON ND.RREG.TERIT PATOS 2112002