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96,271 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)SERGIO.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1810060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiarySERGIO.
BranchVlore
Category
Amount96,271 lekë
Invoice descriptionRRUGA URA 1006082BLERJE MATERJALE