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170,000 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)OSMANI/G

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice7610060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryOSMANI/G
BranchElbasan
Category
Amount170,000 lekë
Invoice descriptionMIRM.RRUGE DREJT.RAJONALE RRUGORE