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368,605 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4910060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category
Amount368,605 lekë
Invoice descriptionMIRM.RRUGE DREJT.RAJONALE RRUGORE