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214,680 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice8110060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount214,680 lekë
Invoice descriptionSIG.SHOQ. K52905214H3H501K DREJT.RAJONALE RRUGORE