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150,000 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)PIRO SPIROPALI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1710060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryPIRO SPIROPALI
BranchVlore
Category
Amount150,000 lekë
Invoice descriptionRRUGA URA 1006082RIPARIM MJETI