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3,696 lekë

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

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice8310060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount3,696 lekë
Invoice descriptionRR URA 1006082 31.05.2012