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85,937 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)DEGA E TATIMEVE FIER

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount85,937 lekë
Invoice descriptionTATIMI PRILL 2012 DREJT RAJONALE RRUGORE FIER