Home Treasury Transactions

193,262 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)SPARTAKU / FIER

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6210060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiarySPARTAKU / FIER
BranchVlore
Category
Amount193,262 lekë
Invoice descriptionRRUGA URA 1005082 5%GARANCI PUNIME RIVESHJE PJESOREVLORE -MIFOL