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477,300 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)SKENDERI G

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiarySKENDERI G
BranchFier
Category
Amount477,300 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA RAJONALE RRUGORE