Home Treasury Transactions

49,240 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)MEGA-STUDIO

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice4010060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryMEGA-STUDIO
BranchFier
Category
Amount49,240 lekë
Invoice descriptionLIKUJDIM FATURE DREJTORIA RAJONALE RRUGORE FIER 1006065