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64,900 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2710060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category
Amount64,900 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/BL.KANCELARI