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101,068 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1210060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category
Amount101,068 lekë
Invoice descriptionPAGAT JANAR 2012 D/M/RRUGA LEZHE