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26,740 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6010050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category
Amount26,740 lekë
Invoice descriptionSHP TEL + INTERNET MARS 2012 DREJT E BUJQ DHE USHQIMIT