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22,036 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2410060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount22,036 lekë
Invoice descriptionRRUGA URA 1006082 FAT DHJETOR JANAR