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100,000 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)KUJTIM. SHAHINI

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice3810060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryKUJTIM. SHAHINI
BranchDurres
Category
Amount100,000 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PRAJMER