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666,261 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)BLERIMI SH.P.K

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1510060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category
Amount666,261 lekë
Invoice descriptionMIRM.RRUGE DREJT.RAJONALE RRUGORE