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7,410 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2310060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount7,410 lekë
Invoice descriptionRR URA 1006082 FAT 953740 DT 31.12.2011 991296 DT 31.01.2012