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432,100 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)BUJAR IMAJ

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice3610060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryBUJAR IMAJ
BranchDurres
Category
Amount432,100 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/SERVIS