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714 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice7210060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount714 lekë
Invoice descriptionSHP POSTARE MAJ 2012 DREJT RAJ RRUGORE