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281,346 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)DISHA/L

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice7410060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryDISHA/L
BranchElbasan
Category
Amount281,346 lekë
Invoice descriptionEMERGJENCA MIRM.RRUGE DREJT.RAJONALE RRUGORE