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14,131 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)NISATEL

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice9910060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryNISATEL
BranchVlore
Category
Amount14,131 lekë
Invoice descriptionRRUGA URA 1006082TALEFON+ INTERNET FAT NR 1822