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99,900 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3910060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount99,900 lekë
Invoice descriptionLIKUJDIM NGA DREJTORI RAJONALE RRUGORE