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7,864,152 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)ULZA - NDERTIM

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice36410060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryULZA - NDERTIM
BranchShkoder
Category Shpenzime gjyqesore 7,864,152
Amount7,864,152 lekë
Invoice descriptionDREJ RAJONIT VERIOR LIKUJ VENDIM GJYGJSOR NR 271 DT 18.05.2012