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3,696 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5710060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount3,696 lekë
Invoice descriptionRR URA 1006082 FAT1093170 DT 31.03.2012