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213,500 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)GOGA / FIER

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5510060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryGOGA / FIER
BranchFier
Category
Amount213,500 lekë
Invoice descriptionLIKUJDIM NGA DREJT RAJONALE RRUGORE FIER