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1,660,764 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)LOSHI BL

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7310060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryLOSHI BL
BranchElbasan
Category
Amount1,660,764 lekë
Invoice descriptionMIRM.RRUGE DREJT.RAJONALE RRUGORE