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120,450 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)DURIM BANUSHAJ/1

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2810060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category
Amount120,450 lekë
Invoice descriptionRRUGA URA 1006082BLERJE KANCELERI