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4,800 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)ENKELEDA MAHILAJ

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6310060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category
Amount4,800 lekë
Invoice descriptionRRUGA URA 1006082 RIPARIM KOMPJUTERI