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55,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)6+1 VLORA

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice2210060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
Beneficiary6+1 VLORA
BranchVlore
Category
Amount55,000 lekë
Invoice descriptionRR URA 1006082 KRONIK FA316DT 09.03.2012