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213,500 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)GOGA / FIER

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4110060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryGOGA / FIER
BranchFier
Category
Amount213,500 lekë
Invoice descriptionLIKUJDIM NGA DREJTORI RAJONALE RRUGORE