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398,400 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515)LLANAJ

Payment record

Executed23.02.2012
Registered21.02.2012
Invoice5410060712012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) X-475
BeneficiaryLLANAJ
BranchKorçe
Category
Amount398,400 lekë
Invoice descriptionKRIPE DETI DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE