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566,761 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)SPARTAKU / FIER

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5010060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiarySPARTAKU / FIER
BranchVlore
Category
Amount566,761 lekë
Invoice descriptionRRUGA URA 1006082 5 % GARANCI MIREMBAJTJE VLORE - ORIKUM