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29,697 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)NISATEL

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice5910060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryNISATEL
BranchVlore
Category
Amount29,697 lekë
Invoice descriptionRRUGA URA 1006082TALEFON+ INTERNET FAT NR 935-995