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9,294 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)UJESJELLSI FIER

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice6510060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount9,294 lekë
Invoice descriptionSHP UJI PRILL MAJ 2012 DREJT RAJ RRUGORE