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140,843 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice5610060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount140,843 lekë
Invoice descriptionTATIM PAGE K52905214H3G9022 DREJT.RAJONALE RRUGORE