Home Treasury Transactions

3,636,360 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)DODA NDERTIM

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice13010060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryDODA NDERTIM
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,636,360
Amount3,636,360 lekë
Invoice descriptionDREJ RASJONIT VERIOR LIKUJ FAT N R 04822638,04822639 DT 03.03.2014,02.04.2014