Home Treasury Transactions

24,331 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice8310060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount24,331 lekë
Invoice descriptionSIG.SHEND. K52905214H3H501K DREJT.RAJONALE RRUGORE