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2,295,913 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)AEK MUNELLA

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1310060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryAEK MUNELLA
BranchLezhe
Category
Amount2,295,913 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.83 DT.31.01.2012