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139,200 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)BLEDI KOMPANI

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4310060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryBLEDI KOMPANI
BranchElbasan
Category
Amount139,200 lekë
Invoice descriptionMAT.MIRM.RRUGE DREJT.RAJONALE RRUGORE