Home› Treasury Transactions

33,890 lekë

Drejtorita e Bujqesise Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice16510050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount33,890 lekë
Invoice descriptionSHP TEL SHT 2013 D B U FIER