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47,700 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)PIRO SPIROPALI

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice48 1006082 2012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryPIRO SPIROPALI
BranchVlore
Category
Amount47,700 lekë
Invoice descriptionRIPARIM MJETE TRANSPORTI DREJT.RRUGA URA 1006082