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195,720 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909) → S I L A

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4710060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryS I L A
BranchFier
Category —
Amount195,720 lekë
Invoice descriptionLIKUJDIM NGA DREJTORI RAJONALE RRUGORE