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12,463 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)NISATEL

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice8410060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryNISATEL
BranchVlore
Category
Amount12,463 lekë
Invoice descriptionRRUGA URA 1006082TALEFON+ INTERNET FAT NR1433DT10.06.2012