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139,632 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice7910060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount139,632 lekë
Invoice descriptionTATIM PAGE K52905214H3H502I DREJT.RAJONALE RRUGORE