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89,155 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount89,155 lekë
Invoice descriptionTATIM JANAR 2012 DREJT RAJONALE RRUGORE