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25,178 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2010060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount25,178 lekë
Invoice descriptionSIG.SHEND. K52905214H3EM016 DREJT.RAJONALE RRUGORE