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135,228 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.04.2012
Registered04.04.2012
Invoice34/110060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount135,228 lekë
Invoice descriptionKONTRIBUTI MARS 2012 DREJT RAJONALE RRUGORE