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2,500 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice3710060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount2,500 lekë
Invoice descriptionTATIM BURIMI DREJT RAJ RRUGORE