Home Treasury Transactions

8,500 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice8110060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category
Amount8,500 lekë
Invoice descriptionRRUGA URA 1006082FATNR 140