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19,308 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)UJESJELLSI FIER

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice2910060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount19,308 lekë
Invoice descriptionSHP UJI DHJETOR JANAR SHKURT DREJT RAJ RRUGORE