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108 lekë

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

Payment record

Executed13.07.2012
Registered29.06.2012
Invoice7310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount108 lekë
Invoice descriptionSHP POSTAR QERSHOR 2012 DREJT RAJ RRUGORE