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1,140,790 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)LOSHI BL

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2610060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryLOSHI BL
BranchElbasan
Category
Amount1,140,790 lekë
Invoice descriptionMIRM.RRUGE DREJT.RAJONALE RRUGORE