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142,448 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice3410060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount142,448 lekë
Invoice descriptionTATIM PAGE K52905214H3FG020 DREJT.RAJONALE RRUGORE