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3,696 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3410060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount3,696 lekë
Invoice descriptionRRUGA URA 1006082 FAT NR106717DT29.02.2012