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32,564 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)LEONIDHA TABA/K32816202L

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1210060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryLEONIDHA TABA/K32816202L
BranchElbasan
Category
Amount32,564 lekë
Invoice descriptionSUPREVIZ.MIRM.RRUGE DREJT.RAJONALE RRUGORE