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127,910 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)GLAVENICA / MALLAKASTER

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4910060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryGLAVENICA / MALLAKASTER
BranchFier
Category
Amount127,910 lekë
Invoice descriptionLIKUJDIM GARANCI NGA DREJT RAJONALE RRUGORE FIER