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192 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount192 lekë
Invoice descriptionSHP POSTAR MARS 2012 DREJT RAJONALE RRUGORE