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7,392 lekë

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

Payment record

Executed13.08.2012
Registered13.08.2012
Invoice9510060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount7,392 lekë
Invoice descriptionRR URA 1006082 FAT1223046 DT 30.06.22012