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12,000 lekë

Zyra Rajonale e ALUIZNI-t Fier (0909)TELE.CO&CONSTRUCTION

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice137/110061312012
InstitutionZyra Rajonale e ALUIZNI-t Fier (0909) X-1533
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount12,000 lekë
Invoice descriptionSHP TEL + INTERNET TETOR NENTOR 2012 ALUIZNI FIER