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192 lekë

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

Payment record

Executed27.04.2012
Registered27.04.2012
Invoice5810060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount192 lekë
Invoice descriptionLIKUJDIM FATURE DREJTORIA RAJONALE RRUGORE FIER 1006065