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24,584 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice3810060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount24,584 lekë
Invoice descriptionSIG.SHEND. K52905214H3FG011 DREJT.RAJONALE RRUGORE