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477,840 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)AEK MUNELLA

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3810060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryAEK MUNELLA
BranchLezhe
Category
Amount477,840 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.86 DT.07.03.2012