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146,106 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1710060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount146,106 lekë
Invoice descriptionTATIM PAGE K52905214H3EM024 DREJT.RAJONALE RRUGORE