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3,190 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)UJESJELLSI FIER

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice4410060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount3,190 lekë
Invoice descriptionSHP UJI MARS 2012 DREJT RAJONALE RRUGORE